| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 1,746,268 | -1.91% | 1,780,229 | 2,070,902 | 1,838,222 | 1,566,727 |
| Construction in Progress | 336,875 | 1.86% | 330,725 | 256,551 | 785,314 | 456,254 |
| Intangible Assets | 278,933 | -0.35% | 279,922 | 300,146 | 300,574 | 208,430 |
| Goodwill | 0 | -- | 0 | 36,339 | 36,339 | 0 |
| Other Non-current Assets | 3,602,130 | 48.91% | 2,418,974 | 516,392 | 515,772 | 209,743 |
| 5,964,206 | 24.00% | 4,809,850 | 3,180,331 | 3,476,221 | 2,441,154 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,116,536 | -13.58% | 1,291,922 | 7,060,890 | 3,894,666 | 2,691,642 |
| Accounts Receivable | 134,960 | 43.62% | 93,972 | 145,854 | 316,306 | 405,328 |
| Inventories | 776,433 | -11.78% | 880,146 | 1,316,120 | 1,175,539 | 1,405,023 |
| Other Current Assets | 6,572,608 | -13.35% | 7,585,420 | 3,812,901 | 4,989,292 | 3,209,888 |
| 8,600,538 | -12.70% | 9,851,460 | 12,335,765 | 10,375,803 | 7,711,881 | |
Current Liabilities | ||||||
| Short-term Loans | 2,636,834 | -8.86% | 2,893,324 | 2,778,475 | 1,239,019 | 361,309 |
| Notes Payable | 582,023 | 11.81% | 520,568 | 793,969 | 1,012,258 | 611,000 |
| Accounts Payable | 1,003,642 | 6.98% | 938,175 | 1,364,135 | 1,639,167 | 1,090,892 |
| Other Current Liabilities | 320,751 | -28.56% | 449,005 | 813,139 | 1,010,684 | 1,022,894 |
| 4,543,251 | -5.37% | 4,801,073 | 5,749,718 | 4,901,127 | 3,086,095 | |
| Net Current Assets | 4,057,287 | -19.66% | 5,050,387 | 6,586,048 | 5,474,676 | 4,625,787 |
| Total Assets Less Current Liabilities | 10,021,493 | 1.64% | 9,860,237 | 9,766,379 | 8,950,897 | 7,066,941 |
Non-current Liabilities | ||||||
| Long-term Loans | 20,000 | 0.00% | 20,000 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 131,527 | -2.70% | 135,180 | 152,591 | 136,030 | 107,825 |
| 151,527 | -2.35% | 155,180 | 152,591 | 136,030 | 107,825 | |
Total Equity | ||||||
| Share Capital | 910,269 | 0.00% | 910,269 | 910,269 | 650,255 | 464,564 |
| Reserves | 8,959,697 | 1.88% | 8,794,788 | 8,573,450 | 8,027,909 | 6,494,552 |
| Shareholders' Equity | 9,869,966 | 1.70% | 9,705,058 | 9,483,719 | 8,678,165 | 6,959,116 |
| Non-controlling Interests | 0 | -- | 0 | 130,068 | 136,702 | 0 |
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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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