| 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 | 8,066,845 | -3.41% | 8,351,910 | 9,232,644 | 9,073,275 | 6,651,064 |
| Investment Properties | 366,010 | 16.31% | 314,673 | 246,415 | 213,323 | 235,288 |
| Fixed Assets | 14,911,045 | 22.67% | 12,155,055 | 11,539,289 | 10,484,118 | 10,490,716 |
| Construction in Progress | 2,148,652 | -39.81% | 3,569,629 | 2,777,363 | 2,914,130 | 1,737,204 |
| Intangible Assets | 5,617,462 | -7.16% | 6,050,836 | 6,244,140 | 6,049,431 | 5,195,254 |
| Goodwill | 11,145,586 | -2.17% | 11,393,332 | 11,335,927 | 11,238,972 | 11,342,268 |
| Other Non-current Assets | 7,130,722 | -7.43% | 7,703,236 | 7,246,253 | 6,967,826 | 5,970,936 |
| 49,386,323 | -0.31% | 49,538,671 | 48,622,031 | 46,941,077 | 41,622,729 | |
Current Assets | ||||||
| Cash & Bank Balances | 35,744,328 | 17.13% | 30,517,706 | 27,401,396 | 22,390,386 | 22,296,233 |
| Accounts Receivable | 79,129,206 | 8.49% | 72,933,881 | 66,759,854 | 58,107,770 | 52,745,906 |
| Inventories | 38,943,670 | 6.34% | 36,623,394 | 34,460,217 | 27,104,035 | 24,088,258 |
| Other Current Assets | 18,005,904 | -19.47% | 22,358,881 | 20,891,404 | 8,892,241 | 8,432,530 |
| 171,823,107 | 5.78% | 162,433,862 | 149,512,871 | 116,494,432 | 107,562,926 | |
Current Liabilities | ||||||
| Short-term Loans | 38,064,099 | 7.04% | 35,560,500 | 27,750,589 | 22,514,574 | 20,139,186 |
| Notes Payable | 9,241,133 | 37.57% | 6,717,444 | 5,961,724 | 4,764,748 | 4,930,726 |
| Accounts Payable | 50,241,787 | 4.86% | 47,915,011 | 45,603,805 | 37,230,666 | 32,861,440 |
| Other Current Liabilities | 28,491,367 | -11.46% | 32,178,925 | 31,374,928 | 27,314,335 | 30,201,637 |
| 126,038,386 | 3.00% | 122,371,879 | 110,691,046 | 91,824,324 | 88,132,990 | |
| Net Current Assets | 45,784,721 | 14.28% | 40,061,983 | 38,821,825 | 24,670,109 | 19,429,937 |
| Total Assets Less Current Liabilities | 95,171,044 | 6.22% | 89,600,655 | 87,443,855 | 71,611,186 | 61,052,666 |
Non-current Liabilities | ||||||
| Long-term Loans | 8,331,334 | 43.99% | 5,786,155 | 6,259,799 | 7,157,752 | 1,184,078 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 3,097,346 | -11.21% | 3,488,407 | 3,181,605 | 5,387,224 | 5,127,858 |
| 11,428,680 | 23.23% | 9,274,562 | 9,441,404 | 12,544,975 | 6,311,936 | |
Total Equity | ||||||
| Share Capital | 3,707,972 | 0.13% | 3,703,301 | 3,697,546 | 2,842,089 | 2,842,089 |
| Reserves | 67,967,648 | 4.85% | 64,820,842 | 63,365,460 | 46,517,391 | 42,512,588 |
| Shareholders' Equity | 71,675,620 | 4.60% | 68,524,143 | 67,063,006 | 49,359,480 | 45,354,678 |
| Non-controlling Interests | 12,066,744 | 2.24% | 11,801,950 | 10,939,445 | 9,706,730 | 9,386,052 |
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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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