| 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 | 65,664 | -0.35% | 65,895 | 104,602 | 103,972 | 99,528 |
| Investment Properties | 1,040 | -5.63% | 1,102 | 1,348 | 1,594 | 1,998 |
| Fixed Assets | 642,612 | -0.57% | 646,284 | 603,443 | 596,224 | 698,358 |
| Construction in Progress | 0 | -- | 0 | 210 | 6,191 | 19,019 |
| Intangible Assets | 177,705 | -1.99% | 181,306 | 196,262 | 234,146 | 176,232 |
| Goodwill | 10,209 | 0.00% | 10,209 | 16,206 | 89,242 | 43,325 |
| Other Non-current Assets | 206,668 | -1.58% | 209,984 | 246,418 | 278,542 | 359,299 |
| 1,103,898 | -0.98% | 1,114,779 | 1,168,488 | 1,309,912 | 1,397,758 | |
Current Assets | ||||||
| Cash & Bank Balances | 191,228 | -46.49% | 357,358 | 279,919 | 546,833 | 368,851 |
| Accounts Receivable | 743,851 | 14.11% | 651,898 | 592,559 | 795,502 | 950,802 |
| Inventories | 418,117 | 22.97% | 340,017 | 381,241 | 400,889 | 398,704 |
| Other Current Assets | 453,357 | 6.33% | 426,377 | 338,706 | 301,055 | 336,609 |
| 1,806,554 | 1.74% | 1,775,649 | 1,592,426 | 2,044,280 | 2,054,965 | |
Current Liabilities | ||||||
| Short-term Loans | 40,015 | -27.30% | 55,043 | 127,113 | 238,282 | 236,937 |
| Notes Payable | 285,701 | 9.24% | 261,525 | 199,759 | 152,750 | 139,900 |
| Accounts Payable | 690,607 | 10.27% | 626,310 | 487,782 | 783,171 | 828,523 |
| Other Current Liabilities | 104,389 | -23.84% | 137,072 | 169,240 | 180,040 | 138,592 |
| 1,120,712 | 3.77% | 1,079,950 | 983,895 | 1,354,243 | 1,343,952 | |
| Net Current Assets | 685,842 | -1.42% | 695,699 | 608,531 | 690,037 | 711,014 |
| Total Assets Less Current Liabilities | 1,789,740 | -1.15% | 1,810,478 | 1,777,019 | 1,999,949 | 2,108,771 |
Non-current Liabilities | ||||||
| Long-term Loans | 55,364 | 0.00% | 55,364 | 0 | 9,800 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 11,653 | -10.29% | 12,989 | 23,923 | 40,031 | 19,724 |
| 67,016 | -1.95% | 68,352 | 23,923 | 49,831 | 19,724 | |
Total Equity | ||||||
| Share Capital | 542,331 | 0.00% | 542,331 | 542,331 | 542,369 | 542,369 |
| Reserves | 1,125,510 | -1.84% | 1,146,599 | 1,154,047 | 1,323,565 | 1,390,282 |
| Shareholders' Equity | 1,667,842 | -1.25% | 1,688,930 | 1,696,379 | 1,865,934 | 1,932,651 |
| Non-controlling Interests | 54,882 | 3.17% | 53,196 | 56,718 | 84,183 | 156,397 |
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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)
N
: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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