| 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 | 104,617 | 2.19% | 102,372 | 87,082 | 44,978 | 3,361 |
| Investment Properties | 21,418 | -1.19% | 21,677 | 22,713 | 23,749 | 24,785 |
| Fixed Assets | 600,284 | 2.49% | 585,689 | 484,272 | 331,634 | 191,920 |
| Construction in Progress | 58,241 | 12.86% | 51,604 | 50,242 | 8,649 | 7,386 |
| Intangible Assets | 384,570 | -0.78% | 387,576 | 383,333 | 287,060 | 168,957 |
| Goodwill | 226,306 | 0.00% | 226,306 | 224,216 | 155,438 | 140,067 |
| Other Non-current Assets | 205,744 | 4.20% | 197,455 | 278,271 | 44,160 | 28,400 |
| 1,601,180 | 1.81% | 1,572,679 | 1,530,128 | 895,666 | 564,877 | |
Current Assets | ||||||
| Cash & Bank Balances | 653,014 | -17.75% | 793,897 | 1,107,733 | 713,121 | 222,437 |
| Accounts Receivable | 740,167 | 3.35% | 716,168 | 500,211 | 414,911 | 479,526 |
| Inventories | 409,014 | 60.05% | 255,555 | 179,022 | 5,005 | 10,849 |
| Other Current Assets | 614,322 | 25.73% | 488,606 | 601,035 | 164,290 | 40,660 |
| 2,416,517 | 7.20% | 2,254,227 | 2,388,001 | 1,297,327 | 753,472 | |
Current Liabilities | ||||||
| Short-term Loans | 998,167 | 10.30% | 904,986 | 342,532 | 105,082 | 176,015 |
| Notes Payable | 422,867 | 5.83% | 399,554 | 1,035,019 | 0 | 0 |
| Accounts Payable | 292,633 | 2.07% | 286,690 | 217,845 | 188,254 | 292,613 |
| Other Current Liabilities | 270,532 | 2.06% | 265,068 | 263,393 | 117,048 | 70,442 |
| 1,984,199 | 6.89% | 1,856,298 | 1,858,789 | 410,384 | 539,070 | |
| Net Current Assets | 432,317 | 8.64% | 397,929 | 529,212 | 886,942 | 214,402 |
| Total Assets Less Current Liabilities | 2,033,497 | 3.19% | 1,970,608 | 2,059,340 | 1,782,609 | 779,279 |
Non-current Liabilities | ||||||
| Long-term Loans | 100,105 | 117.25% | 46,079 | 65,258 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 116,139 | 9.06% | 106,493 | 115,546 | 41,543 | 24,088 |
| 216,244 | 41.73% | 152,572 | 180,803 | 41,543 | 24,088 | |
Total Equity | ||||||
| Share Capital | 103,865 | 0.00% | 103,865 | 103,865 | 103,865 | 77,895 |
| Reserves | 1,577,891 | -0.61% | 1,587,635 | 1,649,955 | 1,530,182 | 632,641 |
| Shareholders' Equity | 1,681,756 | -0.58% | 1,691,499 | 1,753,819 | 1,634,047 | 710,536 |
| Non-controlling Interests | 135,497 | 7.08% | 126,537 | 124,717 | 107,019 | 44,655 |
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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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