| 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 | 641,506 | -3.73% | 666,354 | 694,991 | 767,862 | 192,826 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 5,114,649 | -0.34% | 5,131,974 | 5,451,453 | 5,383,158 | 4,462,870 |
| Construction in Progress | 1,868,359 | 10.72% | 1,687,526 | 1,100,995 | 1,193,198 | 1,659,022 |
| Intangible Assets | 1,381,173 | 15.84% | 1,192,307 | 883,767 | 519,895 | 442,454 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 6,317,328 | 2.85% | 6,142,557 | 4,365,830 | 3,572,708 | 2,321,300 |
| 15,323,016 | 3.39% | 14,820,718 | 12,497,035 | 11,436,822 | 9,078,473 | |
Current Assets | ||||||
| Cash & Bank Balances | 24,085,708 | -2.94% | 24,815,906 | 20,746,105 | 15,110,681 | 13,630,820 |
| Accounts Receivable | 4,829,567 | -1.74% | 4,914,873 | 5,194,494 | 5,891,397 | 4,632,515 |
| Inventories | 2,400,982 | -0.67% | 2,417,118 | 2,314,026 | 2,450,575 | 2,402,673 |
| Other Current Assets | 4,653,510 | 46.94% | 3,167,030 | 3,032,847 | 7,481,401 | 9,521,741 |
| 35,969,766 | 1.85% | 35,314,927 | 31,287,471 | 30,934,054 | 30,187,749 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 1,260,943 | 0 |
| Notes Payable | 0 | -- | 0 | 239,910 | 280,578 | 465,637 |
| Accounts Payable | 1,997,125 | 1.52% | 1,967,259 | 1,270,419 | 1,486,971 | 1,787,140 |
| Other Current Liabilities | 1,365,756 | -18.04% | 1,666,337 | 1,043,329 | 610,728 | 1,148,755 |
| 3,362,881 | -7.45% | 3,633,596 | 2,553,659 | 3,639,220 | 3,401,532 | |
| Net Current Assets | 32,606,884 | 2.92% | 31,681,332 | 28,733,813 | 27,294,835 | 26,786,217 |
| Total Assets Less Current Liabilities | 47,929,900 | 3.07% | 46,502,050 | 41,230,848 | 38,731,656 | 35,864,689 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 380,131 | -7.69% | 411,799 | 197,762 | 318,748 | 292,881 |
| 380,131 | -7.69% | 411,799 | 197,762 | 318,748 | 292,881 | |
Total Equity | ||||||
| Share Capital | 6,379,002 | 0.00% | 6,379,002 | 6,379,002 | 6,379,002 | 6,396,012 |
| Reserves | 40,608,057 | 3.75% | 39,140,860 | 34,086,793 | 31,444,558 | 28,606,949 |
| Shareholders' Equity | 46,987,059 | 3.22% | 45,519,862 | 40,465,795 | 37,823,561 | 35,002,961 |
| Non-controlling Interests | 562,710 | -1.35% | 570,389 | 567,291 | 589,348 | 568,847 |
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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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