| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 3,437 | -8.95% | 3,775 | 4,131 | 4,497 | 4,913 |
| Fixed Assets | 5,055,456 | 9.68% | 4,609,123 | 4,206,781 | 3,614,223 | 3,913,914 |
| Construction in Progress | 1,475,634 | 1.06% | 1,460,114 | 1,179,878 | 923,164 | 368,804 |
| Intangible Assets | 874,555 | 2.05% | 856,989 | 684,644 | 376,666 | 385,299 |
| Goodwill | 112,937 | -46.33% | 210,428 | 210,428 | 30,578 | 30,578 |
| Other Non-current Assets | 494,308 | -2.82% | 508,669 | 799,725 | 809,724 | 629,976 |
| 8,016,327 | 4.80% | 7,649,099 | 7,085,587 | 5,758,851 | 5,333,483 | |
Current Assets | ||||||
| Cash & Bank Balances | 22,114,736 | 1.96% | 21,689,385 | 18,223,307 | 19,813,767 | 16,957,675 |
| Accounts Receivable | 242,261 | 8.56% | 223,149 | 188,395 | 56,045 | 41,493 |
| Inventories | 2,525,274 | -3.57% | 2,618,773 | 2,391,641 | 2,226,819 | 2,099,921 |
| Other Current Assets | 7,959,838 | 27.50% | 6,243,112 | 6,170,245 | 5,482,242 | 5,101,048 |
| 32,842,108 | 6.72% | 30,774,419 | 26,973,588 | 27,578,873 | 24,200,137 | |
Current Liabilities | ||||||
| Short-term Loans | 293,465 | -19.08% | 362,646 | 131,720 | 104,600 | 92,600 |
| Notes Payable | 586,477 | 28.05% | 457,994 | 0 | 466,580 | 413,369 |
| Accounts Payable | 1,360,098 | -3.09% | 1,403,495 | 1,300,262 | 1,606,951 | 1,001,363 |
| Other Current Liabilities | 6,745,751 | 0.50% | 6,712,104 | 5,287,309 | 7,298,555 | 7,573,011 |
| 8,985,791 | 0.55% | 8,936,238 | 6,719,291 | 9,476,686 | 9,080,343 | |
| Net Current Assets | 23,856,317 | 9.24% | 21,838,182 | 20,254,298 | 18,102,188 | 15,119,794 |
| Total Assets Less Current Liabilities | 31,872,644 | 8.09% | 29,487,281 | 27,339,885 | 23,861,039 | 20,453,277 |
Non-current Liabilities | ||||||
| Long-term Loans | 33,200 | -52.75% | 70,270 | 93,653 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 437,500 | 13.92% | 384,035 | 361,752 | 361,190 | 287,243 |
| 470,700 | 3.61% | 454,305 | 455,406 | 361,190 | 287,243 | |
Total Equity | ||||||
| Share Capital | 5,560,601 | 0.00% | 5,560,601 | 4,633,834 | 4,212,576 | 3,240,443 |
| Reserves | 25,334,807 | 10.30% | 22,970,011 | 21,763,843 | 19,188,941 | 16,827,973 |
| Shareholders' Equity | 30,895,408 | 8.29% | 28,530,612 | 26,397,677 | 23,401,517 | 20,068,416 |
| Non-controlling Interests | 506,536 | 0.83% | 502,364 | 486,803 | 98,331 | 97,618 |
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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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