| 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 | 11,667 | -8.46% | 12,745 | 11,742 | 10,960 | 12,406 |
| Investment Properties | 30,525 | -52.08% | 63,705 | 67,816 | 68,371 | 136,316 |
| Fixed Assets | 3,489,308 | 12.75% | 3,094,808 | 2,526,981 | 2,363,515 | 2,147,698 |
| Construction in Progress | 117,505 | -54.79% | 259,921 | 645,357 | 493,180 | 238,839 |
| Intangible Assets | 262,807 | 47.33% | 178,380 | 183,677 | 189,869 | 125,426 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 306,022 | 42.48% | 214,778 | 199,535 | 220,120 | 47,888 |
| 4,217,833 | 10.29% | 3,824,338 | 3,635,108 | 3,346,015 | 2,708,573 | |
Current Assets | ||||||
| Cash & Bank Balances | 941,374 | 2.20% | 921,112 | 905,356 | 1,635,038 | 929,123 |
| Accounts Receivable | 3,362,736 | 17.41% | 2,864,126 | 1,684,119 | 1,487,743 | 1,281,937 |
| Inventories | 3,918,939 | 5.86% | 3,701,993 | 3,564,829 | 2,995,877 | 2,223,888 |
| Other Current Assets | 910,503 | -22.95% | 1,181,659 | 2,670,167 | 2,292,033 | 1,605,604 |
| 9,133,553 | 5.36% | 8,668,890 | 8,824,470 | 8,410,691 | 6,040,551 | |
Current Liabilities | ||||||
| Short-term Loans | 380,232 | 1.61% | 374,202 | 250,222 | 400,376 | 1,000,000 |
| Notes Payable | 0 | -- | 0 | 274,674 | 125,980 | 50,000 |
| Accounts Payable | 1,842,260 | 13.74% | 1,619,776 | 1,302,102 | 1,326,347 | 850,016 |
| Other Current Liabilities | 2,198,228 | 30.89% | 1,679,398 | 2,093,564 | 1,368,425 | 1,128,495 |
| 4,420,720 | 20.34% | 3,673,375 | 3,920,562 | 3,221,129 | 3,028,510 | |
| Net Current Assets | 4,712,833 | -5.66% | 4,995,515 | 4,903,908 | 5,189,562 | 3,012,041 |
| Total Assets Less Current Liabilities | 8,930,665 | 1.26% | 8,819,853 | 8,539,016 | 8,535,578 | 5,720,614 |
Non-current Liabilities | ||||||
| Long-term Loans | 940,700 | -33.05% | 1,405,000 | 743,000 | 549,000 | 0 |
| Bonds Payable | 0 | -- | 0 | 720,599 | 1,194,752 | 1,192,983 |
| Other Non-current Liabilities | 359,138 | 32.96% | 270,107 | 310,162 | 309,292 | 162,127 |
| 1,299,838 | -22.40% | 1,675,107 | 1,773,761 | 2,053,045 | 1,355,110 | |
Total Equity | ||||||
| Share Capital | 477,778 | 0.00% | 477,778 | 477,778 | 477,778 | 430,266 |
| Reserves | 6,477,069 | 6.93% | 6,057,029 | 5,714,835 | 5,560,630 | 3,580,573 |
| Shareholders' Equity | 6,954,846 | 6.43% | 6,534,807 | 6,192,613 | 6,038,408 | 4,010,839 |
| Non-controlling Interests | 675,981 | 10.83% | 609,939 | 572,642 | 444,125 | 354,665 |
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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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