| 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 | 282,104 | 298,004 | 345,675 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 276,689 | -2.72% | 284,439 | 2,844,043 | 3,973,572 | 4,306,219 |
| Construction in Progress | 178,487 | 12.29% | 158,950 | 500,198 | 667,781 | 699,412 |
| Intangible Assets | 33,129 | -0.51% | 33,299 | 207,758 | 869,213 | 711,285 |
| Goodwill | 0 | -- | 0 | 0 | 1,677,425 | 1,927,459 |
| Other Non-current Assets | 51,101 | -6.15% | 54,451 | 618,780 | 3,019,681 | 2,645,779 |
| 539,406 | 1.56% | 531,139 | 4,452,883 | 10,505,676 | 10,635,828 | |
Current Assets | ||||||
| Cash & Bank Balances | 824,254 | 244.62% | 239,178 | 706,489 | 2,346,275 | 3,213,168 |
| Accounts Receivable | 337,863 | 38.94% | 243,171 | 695,720 | 3,133,077 | 4,876,675 |
| Inventories | 288,925 | 17.66% | 245,550 | 736,727 | 5,336,861 | 6,696,078 |
| Other Current Assets | 553,111 | -58.83% | 1,343,527 | 1,045,491 | 1,965,025 | 3,887,766 |
| 2,004,153 | -3.25% | 2,071,426 | 3,184,428 | 12,781,238 | 18,673,686 | |
Current Liabilities | ||||||
| Short-term Loans | 9,600 | 6.52% | 9,012 | 3,936,004 | 6,622,087 | 7,172,101 |
| Notes Payable | 23,480 | 99.54% | 11,767 | 84,162 | 1,464,707 | 2,136,860 |
| Accounts Payable | 170,217 | -4.95% | 179,074 | 2,795,868 | 2,590,931 | 3,081,743 |
| Other Current Liabilities | 324,809 | -14.96% | 381,953 | 5,483,661 | 3,132,716 | 2,818,464 |
| 528,106 | -9.23% | 581,805 | 12,299,695 | 13,810,441 | 15,209,167 | |
| Net Current Assets | 1,476,046 | -0.91% | 1,489,620 | (9,115,266) | (1,029,203) | 3,464,519 |
| Total Assets Less Current Liabilities | 2,015,452 | -0.26% | 2,020,759 | (4,662,383) | 9,476,473 | 14,100,347 |
Non-current Liabilities | ||||||
| Long-term Loans | 64,380 | -12.98% | 73,980 | 466,486 | 1,458,495 | 1,211,913 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 997,248 |
| Other Non-current Liabilities | 58,943 | -2.29% | 60,325 | 2,043,481 | 1,497,724 | 1,386,734 |
| 123,323 | -8.18% | 134,306 | 2,509,967 | 2,956,218 | 3,595,896 | |
Total Equity | ||||||
| Share Capital | 7,479,399 | 0.00% | 7,479,399 | 3,116,416 | 3,116,416 | 3,116,416 |
| Reserves | (5,619,407) | -0.07% | (5,623,499) | (10,308,290) | 2,369,302 | 5,828,745 |
| Shareholders' Equity | 1,859,992 | 0.22% | 1,855,900 | (7,191,874) | 5,485,718 | 8,945,161 |
| Non-controlling Interests | 32,136 | 5.18% | 30,554 | 19,523 | 1,034,537 | 1,559,290 |
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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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