| 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 | 241,876 | 0.81% | 239,929 | 274,704 | 302,815 | 313,155 |
| Investment Properties | 20,293 | -1.28% | 20,556 | 21,611 | 22,786 | 23,720 |
| Fixed Assets | 11,049,622 | -1.98% | 11,273,063 | 11,089,505 | 11,047,687 | 10,557,407 |
| Construction in Progress | 643,744 | 8.27% | 594,568 | 615,662 | 629,667 | 635,711 |
| Intangible Assets | 1,145,781 | -1.34% | 1,161,310 | 652,447 | 635,624 | 622,995 |
| Goodwill | 600,290 | 0.00% | 600,290 | 600,290 | 600,290 | 600,290 |
| Other Non-current Assets | 376,255 | 0.74% | 373,477 | 431,136 | 577,801 | 484,294 |
| 14,077,861 | -1.30% | 14,263,193 | 13,685,357 | 13,816,670 | 13,237,573 | |
Current Assets | ||||||
| Cash & Bank Balances | 743,396 | -33.87% | 1,124,143 | 1,753,868 | 2,624,885 | 898,708 |
| Accounts Receivable | 372,781 | 299.52% | 93,308 | 103,209 | 118,813 | 199,646 |
| Inventories | 1,081,555 | 19.76% | 903,130 | 942,121 | 1,318,830 | 1,486,377 |
| Other Current Assets | 2,168,969 | -8.19% | 2,362,497 | 2,170,427 | 3,182,691 | 1,082,480 |
| 4,366,701 | -2.60% | 4,483,079 | 4,969,625 | 7,245,219 | 3,667,211 | |
Current Liabilities | ||||||
| Short-term Loans | 730,466 | 10.90% | 658,695 | 390,958 | 1,026,868 | 1,340,486 |
| Notes Payable | 912,399 | 25.46% | 727,243 | 313,307 | 1,245,150 | 1,257,875 |
| Accounts Payable | 1,598,945 | -17.78% | 1,944,677 | 2,018,287 | 2,218,315 | 2,740,360 |
| Other Current Liabilities | 1,399,500 | -16.45% | 1,675,110 | 2,050,121 | 3,071,880 | 1,788,789 |
| 4,641,311 | -7.28% | 5,005,725 | 4,772,674 | 7,562,213 | 7,127,509 | |
| Net Current Assets | (274,609) | -47.46% | (522,646) | 196,951 | (316,994) | (3,460,299) |
| Total Assets Less Current Liabilities | 13,803,252 | 0.46% | 13,740,547 | 13,882,307 | 13,499,675 | 9,777,274 |
Non-current Liabilities | ||||||
| Long-term Loans | 146,082 | 160.29% | 56,122 | 203,237 | 396,439 | 797,550 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 496,779 | -0.58% | 499,658 | 536,423 | 708,541 | 677,825 |
| 642,861 | 15.67% | 555,780 | 739,661 | 1,104,980 | 1,475,375 | |
Total Equity | ||||||
| Share Capital | 1,471,700 | 0.00% | 1,471,700 | 1,472,225 | 1,132,778 | 957,665 |
| Reserves | 10,657,255 | -0.33% | 10,692,415 | 10,726,427 | 10,346,426 | 6,774,167 |
| Shareholders' Equity | 12,128,955 | -0.29% | 12,164,115 | 12,198,652 | 11,479,204 | 7,731,832 |
| Non-controlling Interests | 1,031,436 | 1.06% | 1,020,651 | 943,994 | 915,491 | 570,067 |
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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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