| 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 | 210,097 | -0.74% | 211,662 | 209,830 | 207,950 | 125,222 |
| Investment Properties | 14,416 | -1.06% | 14,571 | 15,190 | 15,809 | 16,428 |
| Fixed Assets | 1,719,469 | -6.68% | 1,842,636 | 2,046,413 | 1,958,660 | 1,703,585 |
| Construction in Progress | 45,047 | 13.45% | 39,706 | 71,416 | 182,436 | 344,505 |
| Intangible Assets | 455,678 | -7.65% | 493,416 | 581,319 | 626,031 | 664,605 |
| Goodwill | 43,079 | 0.00% | 43,079 | 63,761 | 63,761 | 63,761 |
| Other Non-current Assets | 2,368,056 | -9.63% | 2,620,412 | 3,082,371 | 3,192,092 | 2,914,510 |
| 4,855,841 | -7.78% | 5,265,482 | 6,070,302 | 6,246,739 | 5,832,616 | |
Current Assets | ||||||
| Cash & Bank Balances | 295,659 | -11.59% | 334,419 | 775,876 | 798,295 | 1,124,236 |
| Accounts Receivable | 269,377 | 9.62% | 245,738 | 306,681 | 298,301 | 302,413 |
| Inventories | 1,829,904 | -1.63% | 1,860,313 | 2,153,091 | 2,304,444 | 2,277,731 |
| Other Current Assets | 273,353 | 2.43% | 266,879 | 355,939 | 348,234 | 423,818 |
| 2,668,294 | -1.44% | 2,707,348 | 3,591,587 | 3,749,274 | 4,128,198 | |
Current Liabilities | ||||||
| Short-term Loans | 992,240 | -0.30% | 995,213 | 1,162,951 | 845,636 | 786,616 |
| Notes Payable | 347,374 | -3.53% | 360,089 | 643,346 | 612,469 | 650,548 |
| Accounts Payable | 338,632 | 8.15% | 313,121 | 439,853 | 386,191 | 458,085 |
| Other Current Liabilities | 1,217,694 | -30.14% | 1,743,026 | 1,296,486 | 1,106,325 | 1,078,240 |
| 2,895,941 | -15.11% | 3,411,449 | 3,542,636 | 2,950,621 | 2,973,489 | |
| Net Current Assets | (227,647) | -67.67% | (704,101) | 48,952 | 798,653 | 1,154,709 |
| Total Assets Less Current Liabilities | 4,628,194 | 1.46% | 4,561,381 | 6,119,253 | 7,045,392 | 6,987,325 |
Non-current Liabilities | ||||||
| Long-term Loans | 496,371 | 42.37% | 348,646 | 659,738 | 953,258 | 888,022 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 1,256,386 | -12.86% | 1,441,780 | 1,755,083 | 1,897,409 | 1,686,305 |
| 1,752,758 | -2.10% | 1,790,426 | 2,414,821 | 2,850,667 | 2,574,327 | |
Total Equity | ||||||
| Share Capital | 1,436,998 | 0.00% | 1,436,998 | 1,479,543 | 1,495,945 | 1,628,327 |
| Reserves | 1,412,605 | 7.89% | 1,309,320 | 2,208,731 | 2,681,185 | 2,775,400 |
| Shareholders' Equity | 2,849,603 | 3.76% | 2,746,318 | 3,688,274 | 4,177,130 | 4,403,727 |
| Non-controlling Interests | 25,832 | 4.85% | 24,637 | 16,158 | 17,595 | 9,270 |
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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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