| 2025/03 CNY(K¥) | %Chg | 2024/12 CNY(K¥) | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | |
Non-current Assets | ||||||
| Long-term Equity Investments | 0 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 17,830 | -1.56% | 18,112 | 19,241 | 20,370 | 21,499 |
| Fixed Assets | 4,234,651 | 2.60% | 4,127,272 | 4,400,284 | 3,678,622 | 3,045,515 |
| Construction in Progress | 199,594 | -47.94% | 383,414 | 78,959 | 533,726 | 450,239 |
| Intangible Assets | 507,758 | -0.68% | 511,243 | 376,362 | 376,331 | 224,953 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 367,088 | 14.92% | 319,418 | 177,723 | 253,717 | 382,239 |
| 5,326,921 | -0.61% | 5,359,458 | 5,052,568 | 4,862,765 | 4,124,445 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,004,789 | -15.48% | 1,188,840 | 485,274 | 580,076 | 760,691 |
| Accounts Receivable | 1,568,098 | -7.95% | 1,703,484 | 1,457,973 | 1,728,274 | 1,629,539 |
| Inventories | 991,926 | -12.68% | 1,135,997 | 1,011,458 | 853,974 | 1,282,915 |
| Other Current Assets | 262,591 | -18.89% | 323,743 | 250,006 | 274,271 | 430,710 |
| 3,827,404 | -12.06% | 4,352,064 | 3,204,710 | 3,436,595 | 4,103,855 | |
Current Liabilities | ||||||
| Short-term Loans | 93,695 | -40.85% | 158,403 | 0 | 6,107 | 19,800 |
| Notes Payable | 2,371,769 | -6.97% | 2,549,484 | 1,674,444 | 1,766,856 | 2,389,129 |
| Accounts Payable | 804,916 | -12.31% | 917,917 | 928,633 | 1,037,522 | 951,146 |
| Other Current Liabilities | 843,004 | -12.15% | 959,576 | 832,204 | 910,267 | 518,270 |
| 4,113,385 | -10.29% | 4,585,380 | 3,435,281 | 3,720,752 | 3,878,345 | |
| Net Current Assets | (285,980) | 22.57% | (233,316) | (230,570) | (284,157) | 225,510 |
| Total Assets Less Current Liabilities | 5,040,941 | -1.66% | 5,126,142 | 4,821,998 | 4,578,608 | 4,349,955 |
Non-current Liabilities | ||||||
| Long-term Loans | 268,694 | -36.30% | 421,783 | 710,265 | 527,736 | 272,372 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 205,317 |
| Other Non-current Liabilities | 93,502 | 10.02% | 84,986 | 90,902 | 95,919 | 121,241 |
| 362,197 | -28.53% | 506,769 | 801,167 | 623,654 | 598,930 | |
Total Equity | ||||||
| Share Capital | 1,275,779 | 0.00% | 1,275,779 | 1,133,039 | 1,133,039 | 1,132,807 |
| Reserves | 3,248,745 | 1.66% | 3,195,700 | 2,711,268 | 2,634,375 | 2,447,880 |
| Shareholders' Equity | 4,524,524 | 1.19% | 4,471,479 | 3,844,307 | 3,767,414 | 3,580,687 |
| Non-controlling Interests | 154,220 | 4.28% | 147,894 | 176,525 | 187,540 | 170,338 |
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: Eligible Stock for SH-HK Northbound trade (For all investors/ For institutional professional investors only)
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: Eligible Stock for SH-HK Ex-Northbound trade (sell only)
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: Eligible Stock for SZ-HK Northbound trade (For all investors/ For institutional professional investors only)
N
: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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