| 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 | 8,522 | -69.02% | 27,507 | 27,063 | 25,206 | 25,280 |
| Investment Properties | 39,477 | -5.08% | 41,591 | 43,705 | 45,819 | 0 |
| Fixed Assets | 724,311 | -2.87% | 745,682 | 705,110 | 424,319 | 280,319 |
| Construction in Progress | 1,881 | 30.35% | 1,443 | 56,426 | 171,071 | 252,900 |
| Intangible Assets | 165,011 | -2.73% | 169,642 | 175,252 | 193,222 | 233,646 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 90,808 | 25.81% | 72,181 | 60,679 | 43,880 | 27,963 |
| 1,030,011 | -2.65% | 1,058,045 | 1,068,235 | 903,517 | 820,107 | |
Current Assets | ||||||
| Cash & Bank Balances | 506,605 | -42.23% | 876,947 | 706,054 | 487,054 | 564,746 |
| Accounts Receivable | 2,422,570 | 18.27% | 2,048,273 | 1,306,190 | 1,189,639 | 1,005,351 |
| Inventories | 812,114 | -9.34% | 895,756 | 1,109,340 | 873,968 | 499,826 |
| Other Current Assets | 412,001 | 2.25% | 402,942 | 486,640 | 347,365 | 109,186 |
| 4,153,290 | -1.67% | 4,223,919 | 3,608,224 | 2,898,025 | 2,179,109 | |
Current Liabilities | ||||||
| Short-term Loans | 1,680 | -86.16% | 12,136 | 0 | 0 | 0 |
| Notes Payable | 793,013 | 14.75% | 691,079 | 513,332 | 525,847 | 375,850 |
| Accounts Payable | 950,615 | -11.48% | 1,073,912 | 840,958 | 717,527 | 559,989 |
| Other Current Liabilities | 1,072,368 | 58.04% | 678,556 | 682,521 | 762,293 | 468,043 |
| 2,817,677 | 14.74% | 2,455,683 | 2,036,811 | 2,005,666 | 1,403,881 | |
| Net Current Assets | 1,335,614 | -24.47% | 1,768,236 | 1,571,414 | 892,359 | 775,227 |
| Total Assets Less Current Liabilities | 2,365,625 | -16.30% | 2,826,281 | 2,639,648 | 1,795,877 | 1,595,335 |
Non-current Liabilities | ||||||
| Long-term Loans | 568,871 | -48.75% | 1,109,987 | 1,141,571 | 419,198 | 322,703 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 105,003 | -1.48% | 106,580 | 112,422 | 77,887 | 39,406 |
| 673,874 | -44.61% | 1,216,567 | 1,253,993 | 497,085 | 362,109 | |
Total Equity | ||||||
| Share Capital | 272,513 | 20.00% | 227,094 | 162,210 | 162,210 | 162,210 |
| Reserves | 1,392,531 | 3.04% | 1,351,440 | 1,198,342 | 1,116,053 | 1,055,671 |
| Shareholders' Equity | 1,665,044 | 5.48% | 1,578,534 | 1,360,552 | 1,278,263 | 1,217,881 |
| Non-controlling Interests | 26,706 | -14.35% | 31,179 | 25,103 | 20,529 | 15,344 |
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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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