| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 4,696,631 | 1.30% | 4,636,356 | 3,655,786 | 2,762,096 | 2,236,217 |
| Construction in Progress | 411,041 | 23.83% | 331,948 | 763,160 | 1,133,338 | 1,162,759 |
| Intangible Assets | 393,660 | -0.68% | 396,348 | 407,223 | 370,008 | 336,281 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 566,175 | -18.32% | 693,187 | 1,259,145 | 905,589 | 573,149 |
| 6,067,507 | 0.16% | 6,057,838 | 6,085,314 | 5,171,032 | 4,308,406 | |
Current Assets | ||||||
| Cash & Bank Balances | 386,674 | 100.60% | 192,754 | 174,116 | 279,096 | 338,577 |
| Accounts Receivable | 354,793 | -6.31% | 378,687 | 473,185 | 501,950 | 506,976 |
| Inventories | 136,504 | 0.31% | 136,086 | 168,800 | 202,393 | 172,575 |
| Other Current Assets | 308,496 | -0.26% | 309,290 | 146,177 | 467,403 | 690,358 |
| 1,186,467 | 16.68% | 1,016,817 | 962,278 | 1,450,842 | 1,708,487 | |
Current Liabilities | ||||||
| Short-term Loans | 59,690 | -63.58% | 163,910 | 52,973 | 100,783 | 200,000 |
| Notes Payable | 115,543 | 26.50% | 91,338 | 0 | 8,714 | 0 |
| Accounts Payable | 453,514 | -8.08% | 493,371 | 543,896 | 530,769 | 498,632 |
| Other Current Liabilities | 706,492 | 17.99% | 598,760 | 654,959 | 399,597 | 307,129 |
| 1,335,240 | -0.90% | 1,347,380 | 1,251,828 | 1,039,863 | 1,005,761 | |
| Net Current Assets | (148,773) | -54.99% | (330,563) | (289,550) | 410,979 | 702,726 |
| Total Assets Less Current Liabilities | 5,918,734 | 3.34% | 5,727,275 | 5,795,763 | 5,582,011 | 5,011,132 |
Non-current Liabilities | ||||||
| Long-term Loans | 675,499 | 19.52% | 565,180 | 662,390 | 300,000 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 199,280 | 0 |
| Other Non-current Liabilities | 26,714 | -9.78% | 29,611 | 46,260 | 56,952 | 76,066 |
| 702,213 | 18.06% | 594,791 | 708,650 | 556,232 | 76,066 | |
Total Equity | ||||||
| Share Capital | 1,599,719 | 0.00% | 1,599,719 | 1,599,719 | 1,333,099 | 952,214 |
| Reserves | 3,616,802 | 2.38% | 3,532,765 | 3,487,394 | 3,692,680 | 3,982,852 |
| Shareholders' Equity | 5,216,521 | 1.64% | 5,132,484 | 5,087,113 | 5,025,779 | 4,935,065 |
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 |
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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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