| 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 | 1,096,287 | 2.06% | 1,074,116 | 1,085,614 | 1,070,118 | 4,290,209 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 9,391,891 | 0.75% | 9,321,535 | 8,592,190 | 5,265,160 | 5,623,888 |
| Construction in Progress | 1,205,376 | -4.93% | 1,267,849 | 1,833,884 | 2,767,791 | 1,185,182 |
| Intangible Assets | 1,987,801 | 1.47% | 1,959,075 | 1,914,828 | 1,950,134 | 1,745,049 |
| Goodwill | 729,125 | 0.00% | 729,149 | 948,222 | 974,094 | 1,085,933 |
| Other Non-current Assets | 2,343,869 | 1.99% | 2,298,225 | 2,194,529 | 4,567,815 | 3,326,225 |
| 16,754,350 | 0.63% | 16,649,949 | 16,569,267 | 16,595,112 | 17,256,486 | |
Current Assets | ||||||
| Cash & Bank Balances | 3,553,565 | -9.23% | 3,915,044 | 4,104,913 | 5,176,227 | 5,165,635 |
| Accounts Receivable | 9,987,422 | 8.58% | 9,198,218 | 8,113,796 | 7,527,599 | 6,756,904 |
| Inventories | 3,483,781 | -2.32% | 3,566,398 | 3,618,945 | 3,420,686 | 3,126,642 |
| Other Current Assets | 3,387,429 | 6.57% | 3,178,716 | 3,797,377 | 3,303,397 | 3,100,078 |
| 20,412,196 | 2.79% | 19,858,375 | 19,635,031 | 19,427,910 | 18,149,260 | |
Current Liabilities | ||||||
| Short-term Loans | 7,956,629 | 11.29% | 7,149,572 | 6,712,997 | 6,588,807 | 6,898,635 |
| Notes Payable | 261,216 | -7.41% | 282,135 | 495,241 | 635,432 | 612,255 |
| Accounts Payable | 2,786,120 | -0.56% | 2,801,799 | 2,717,491 | 2,813,587 | 2,074,829 |
| Other Current Liabilities | 2,660,032 | -14.37% | 3,106,471 | 3,300,137 | 5,104,918 | 5,969,893 |
| 13,663,998 | 2.43% | 13,339,976 | 13,225,866 | 15,142,744 | 15,555,612 | |
| Net Current Assets | 6,748,199 | 3.53% | 6,518,399 | 6,409,164 | 4,285,166 | 2,593,647 |
| Total Assets Less Current Liabilities | 23,502,548 | 1.44% | 23,168,348 | 22,978,431 | 20,880,278 | 19,850,133 |
Non-current Liabilities | ||||||
| Long-term Loans | 890,054 | -25.31% | 1,191,687 | 1,665,510 | 1,853,414 | 2,800,315 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 474,648 |
| Other Non-current Liabilities | 1,276,030 | -0.59% | 1,283,601 | 1,214,309 | 1,084,581 | 923,385 |
| 2,166,084 | -12.49% | 2,475,289 | 2,879,819 | 2,937,995 | 4,198,348 | |
Total Equity | ||||||
| Share Capital | 1,632,226 | 0.00% | 1,632,226 | 1,632,361 | 1,632,716 | 1,633,072 |
| Reserves | 16,502,350 | 3.19% | 15,991,593 | 15,411,239 | 13,404,278 | 11,315,175 |
| Shareholders' Equity | 18,134,576 | 2.90% | 17,623,819 | 17,043,600 | 15,036,993 | 12,948,247 |
| Non-controlling Interests | 3,201,889 | 4.32% | 3,069,240 | 3,055,012 | 2,905,290 | 2,703,538 |
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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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