| 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 | 31,794 | 0.00% | 31,794 | 64,901 | 2,800 | 2,800 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 968,887 | -0.96% | 978,236 | 983,667 | 652,987 | 519,731 |
| Construction in Progress | 164,924 | 52.63% | 108,053 | 11,319 | 282,344 | 160,682 |
| Intangible Assets | 154,635 | 0.72% | 153,526 | 148,056 | 150,490 | 148,810 |
| Goodwill | 0 | -- | 0 | 8,024 | 8,024 | 8,024 |
| Other Non-current Assets | 244,396 | 10.07% | 222,028 | 275,927 | 137,036 | 86,054 |
| 1,564,635 | 4.75% | 1,493,637 | 1,491,895 | 1,233,681 | 926,101 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,512,850 | 46.87% | 1,030,095 | 1,064,749 | 1,355,147 | 898,473 |
| Accounts Receivable | 1,576,893 | 26.49% | 1,246,665 | 1,263,501 | 1,280,567 | 798,465 |
| Inventories | 628,058 | -7.25% | 677,186 | 688,551 | 583,465 | 671,573 |
| Other Current Assets | 503,373 | -55.75% | 1,137,589 | 1,129,439 | 666,427 | 422,413 |
| 4,221,174 | 3.17% | 4,091,535 | 4,146,240 | 3,885,606 | 2,790,924 | |
Current Liabilities | ||||||
| Short-term Loans | 5,000 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 575,120 | -0.51% | 578,050 | 700,670 | 555,950 | 444,440 |
| Accounts Payable | 702,981 | 15.76% | 607,296 | 626,927 | 627,123 | 650,675 |
| Other Current Liabilities | 192,071 | 6.66% | 180,070 | 229,551 | 227,922 | 213,854 |
| 1,475,172 | 8.04% | 1,365,416 | 1,557,148 | 1,410,995 | 1,308,969 | |
| Net Current Assets | 2,746,002 | 0.73% | 2,726,119 | 2,589,092 | 2,474,611 | 1,481,955 |
| Total Assets Less Current Liabilities | 4,310,636 | 2.15% | 4,219,755 | 4,080,986 | 3,708,291 | 2,408,056 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 52,103 | -11.58% | 58,926 | 61,389 | 30,834 | 14,949 |
| 52,103 | -11.58% | 58,926 | 61,389 | 30,834 | 14,949 | |
Total Equity | ||||||
| Share Capital | 386,416 | 0.00% | 386,418 | 386,446 | 276,053 | 244,512 |
| Reserves | 3,844,377 | 2.63% | 3,746,038 | 3,605,326 | 3,369,018 | 2,121,818 |
| Shareholders' Equity | 4,230,793 | 2.38% | 4,132,455 | 3,991,772 | 3,645,071 | 2,366,330 |
| Non-controlling Interests | 27,740 | -2.23% | 28,374 | 27,825 | 32,386 | 26,776 |
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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)
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: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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