| 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 | 464,598 | 5.23% | 441,495 | 181,538 | 250,040 | 228,824 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 17,013,077 | 3.43% | 16,449,536 | 14,955,243 | 14,445,879 | 14,501,764 |
| Construction in Progress | 6,719,837 | 3.23% | 6,509,671 | 4,766,145 | 3,133,500 | 1,976,817 |
| Intangible Assets | 1,594,143 | -0.41% | 1,600,768 | 1,315,862 | 1,245,411 | 1,235,092 |
| Goodwill | 153,707 | 0.00% | 153,707 | 154,941 | 154,941 | 154,941 |
| Other Non-current Assets | 1,929,294 | 13.76% | 1,695,922 | 1,720,307 | 1,859,821 | 2,004,355 |
| 27,874,657 | 3.81% | 26,851,099 | 23,094,036 | 21,089,591 | 20,101,792 | |
Current Assets | ||||||
| Cash & Bank Balances | 20,454,666 | 8.89% | 18,784,564 | 18,518,173 | 17,019,656 | 14,327,356 |
| Accounts Receivable | 7,288,066 | -10.65% | 8,157,067 | 7,128,016 | 5,257,514 | 4,311,234 |
| Inventories | 6,090,555 | 2.01% | 5,970,614 | 5,143,615 | 5,403,360 | 4,327,048 |
| Other Current Assets | 4,274,085 | 22.44% | 3,490,839 | 2,746,567 | 1,997,378 | 1,717,464 |
| 38,107,372 | 4.68% | 36,403,084 | 33,536,371 | 29,677,907 | 24,683,102 | |
Current Liabilities | ||||||
| Short-term Loans | 5,612,296 | 22.31% | 4,588,584 | 5,413,589 | 6,076,527 | 5,925,551 |
| Notes Payable | 3,232,945 | 7.50% | 3,007,491 | 2,825,387 | 2,128,400 | 1,623,268 |
| Accounts Payable | 2,357,591 | -15.67% | 2,795,604 | 2,697,600 | 2,025,310 | 1,524,955 |
| Other Current Liabilities | 9,613,559 | 26.54% | 7,597,255 | 4,166,223 | 7,130,137 | 5,645,008 |
| 20,816,390 | 15.72% | 17,988,934 | 15,102,799 | 17,360,374 | 14,718,782 | |
| Net Current Assets | 17,290,982 | -6.10% | 18,414,150 | 18,433,572 | 12,317,534 | 9,964,320 |
| Total Assets Less Current Liabilities | 45,165,639 | -0.22% | 45,265,249 | 41,527,608 | 33,407,125 | 30,066,112 |
Non-current Liabilities | ||||||
| Long-term Loans | 4,752,061 | -34.12% | 7,212,920 | 8,513,100 | 3,007,000 | 1,138,940 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 1,198,778 |
| Other Non-current Liabilities | 2,691,435 | 13.72% | 2,366,760 | 1,603,186 | 1,411,827 | 1,434,290 |
| 7,443,496 | -22.30% | 9,579,680 | 10,116,286 | 4,418,827 | 3,772,008 | |
Total Equity | ||||||
| Share Capital | 2,609,744 | 0.00% | 2,609,744 | 2,609,744 | 2,609,744 | 2,609,744 |
| Reserves | 35,119,794 | 6.15% | 33,084,623 | 28,816,438 | 26,393,266 | 23,696,272 |
| Shareholders' Equity | 37,729,537 | 5.70% | 35,694,366 | 31,426,182 | 29,003,010 | 26,306,016 |
| Non-controlling Interests | (7,395) | -15.94% | (8,797) | (14,859) | (14,712) | (11,912) |
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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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