| 2024/12 CNY(K¥) | %Chg | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | 2020/12 CNY(K¥) | |
Non-current Assets | ||||||
| Long-term Equity Investments | 903,748 | 25.74% | 718,748 | 581,848 | 307,145 | 183,747 |
| Investment Properties | 103,194 | -5.50% | 109,199 | 125,537 | 151,915 | 0 |
| Fixed Assets | 106,751,360 | -4.81% | 112,150,493 | 106,358,718 | 99,550,929 | 58,530,493 |
| Construction in Progress | 2,018,204 | -12.57% | 2,308,343 | 7,441,271 | 11,103,406 | 14,834,852 |
| Intangible Assets | 1,186,611 | 2.72% | 1,155,188 | 952,350 | 863,030 | 768,026 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 15,367,006 | -0.08% | 15,379,783 | 14,909,540 | 16,536,680 | 9,363,643 |
| 126,330,123 | -4.17% | 131,821,755 | 130,369,264 | 128,513,106 | 83,680,761 | |
Current Assets | ||||||
| Cash & Bank Balances | 16,951,643 | -12.75% | 19,429,106 | 20,793,549 | 12,197,632 | 14,593,570 |
| Accounts Receivable | 231,189 | 37.75% | 167,837 | 176,591 | 135,551 | 19,392 |
| Inventories | 41,969,838 | 0.09% | 41,930,813 | 38,251,719 | 34,475,733 | 21,179,222 |
| Other Current Assets | 2,165,931 | 5.40% | 2,055,043 | 3,356,489 | 1,943,738 | 3,154,312 |
| 61,318,601 | -3.56% | 63,582,799 | 62,578,348 | 48,752,653 | 38,946,496 | |
Current Liabilities | ||||||
| Short-term Loans | 45,257,669 | -3.56% | 46,929,024 | 29,165,440 | 22,291,618 | 16,532,509 |
| Notes Payable | 2,723,725 | 8.35% | 2,513,904 | 3,157,054 | 4,680,265 | 1,942,773 |
| Accounts Payable | 17,993,021 | -23.31% | 23,463,034 | 25,186,203 | 31,988,648 | 14,623,443 |
| Other Current Liabilities | 19,502,098 | -10.35% | 21,753,078 | 20,658,480 | 19,271,038 | 10,444,694 |
| 85,476,513 | -9.70% | 94,659,040 | 78,167,176 | 78,231,570 | 43,543,419 | |
| Net Current Assets | (24,157,912) | -22.26% | (31,076,241) | (15,588,829) | (29,478,917) | (4,596,924) |
| Total Assets Less Current Liabilities | 102,172,211 | 1.42% | 100,745,514 | 114,780,435 | 99,034,189 | 79,083,838 |
Non-current Liabilities | ||||||
| Long-term Loans | 8,797,454 | -10.81% | 9,863,455 | 10,646,385 | 13,923,310 | 10,337,886 |
| Bonds Payable | 9,465,544 | 2.81% | 9,206,801 | 8,921,278 | 8,625,761 | 1,593,067 |
| Other Non-current Liabilities | 6,372,985 | -16.57% | 7,638,603 | 7,142,395 | 7,881,001 | 1,047,644 |
| 24,635,982 | -7.76% | 26,708,859 | 26,710,059 | 30,430,072 | 12,978,597 | |
Total Equity | ||||||
| Share Capital | 5,462,768 | -0.05% | 5,465,351 | 5,472,284 | 5,262,359 | 3,759,330 |
| Reserves | 66,569,010 | 16.05% | 57,362,701 | 66,311,066 | 49,089,410 | 46,647,549 |
| Shareholders' Equity | 72,031,778 | 14.65% | 62,828,051 | 71,783,350 | 54,351,769 | 50,406,879 |
| Non-controlling Interests | 5,504,451 | -50.89% | 11,208,604 | 16,287,027 | 14,252,349 | 15,698,361 |
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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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