| 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 | 17,216 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 3,104,868 | -1.89% | 3,164,616 | 3,035,492 | 1,713,545 | 909,407 |
| Construction in Progress | 372,844 | 2.71% | 362,998 | 790,696 | 569,425 | 314,561 |
| Intangible Assets | 155,120 | -1.51% | 157,502 | 167,031 | 176,681 | 160,526 |
| Goodwill | 305,166 | 0.00% | 305,166 | 328,694 | 353,835 | 126,624 |
| Other Non-current Assets | 446,519 | -4.45% | 467,307 | 272,557 | 334,433 | 231,475 |
| 4,384,516 | -1.64% | 4,457,589 | 4,594,470 | 3,147,919 | 1,759,809 | |
Current Assets | ||||||
| Cash & Bank Balances | 222,549 | -16.57% | 266,761 | 1,184,566 | 2,074,678 | 627,973 |
| Accounts Receivable | 711,076 | 6.71% | 666,357 | 1,206,636 | 949,562 | 587,663 |
| Inventories | 368,614 | -10.21% | 410,522 | 976,148 | 294,044 | 174,789 |
| Other Current Assets | 603,222 | -8.39% | 658,498 | 764,409 | 399,695 | 186,622 |
| 1,905,462 | -4.83% | 2,002,138 | 4,131,759 | 3,717,979 | 1,577,047 | |
Current Liabilities | ||||||
| Short-term Loans | 658,126 | -0.13% | 658,956 | 999,679 | 297,982 | 53,870 |
| Notes Payable | 0 | -- | 0 | 29,746 | 0 | 0 |
| Accounts Payable | 798,256 | 0.15% | 797,043 | 1,066,129 | 346,723 | 192,624 |
| Other Current Liabilities | 950,983 | -3.68% | 987,286 | 481,567 | 317,898 | 85,795 |
| 2,407,364 | -1.47% | 2,443,285 | 2,577,120 | 962,603 | 332,289 | |
| Net Current Assets | (501,903) | 13.77% | (441,147) | 1,554,638 | 2,755,376 | 1,244,757 |
| Total Assets Less Current Liabilities | 3,882,614 | -3.33% | 4,016,441 | 6,149,108 | 5,903,294 | 3,004,566 |
Non-current Liabilities | ||||||
| Long-term Loans | 90,397 | -32.90% | 134,725 | 625,999 | 590,089 | 190,000 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 154,098 | -0.42% | 154,752 | 202,000 | 140,867 | 170,397 |
| 244,495 | -15.54% | 289,477 | 827,999 | 730,957 | 360,397 | |
Total Equity | ||||||
| Share Capital | 562,199 | 0.00% | 562,199 | 562,199 | 561,368 | 448,737 |
| Reserves | 3,016,806 | -2.86% | 3,105,735 | 4,662,585 | 4,551,170 | 2,138,005 |
| Shareholders' Equity | 3,579,005 | -2.42% | 3,667,934 | 5,224,783 | 5,112,539 | 2,586,742 |
| Non-controlling Interests | 59,114 | 0.14% | 59,030 | 96,325 | 59,798 | 57,427 |
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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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