| 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 | 220,175 | -8.08% | 239,538 | 141,715 | 93,725 | 246,820 |
| Investment Properties | 2,349 | 129.17% | 1,025 | 1,449 | 1,838 | 6,865 |
| Fixed Assets | 259,757 | -6.15% | 276,767 | 323,970 | 375,673 | 443,129 |
| Construction in Progress | 6,998 | 184.59% | 2,459 | 3,775 | 4,095 | 16,842 |
| Intangible Assets | 181,830 | -3.95% | 189,301 | 184,110 | 116,358 | 155,742 |
| Goodwill | 44,945 | 36.43% | 32,943 | 32,943 | 32,943 | 38,857 |
| Other Non-current Assets | 369,647 | -26.46% | 502,676 | 621,727 | 575,148 | 542,751 |
| 1,085,701 | -12.77% | 1,244,709 | 1,309,691 | 1,199,779 | 1,451,008 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,072,104 | 28.18% | 836,437 | 846,286 | 559,431 | 544,906 |
| Accounts Receivable | 272,482 | -15.74% | 323,382 | 331,454 | 421,843 | 484,493 |
| Inventories | 201,699 | 17.95% | 170,997 | 202,401 | 157,775 | 296,655 |
| Other Current Assets | 223,814 | -29.03% | 315,355 | 365,340 | 587,947 | 370,741 |
| 1,770,099 | 7.53% | 1,646,171 | 1,745,482 | 1,726,995 | 1,696,795 | |
Current Liabilities | ||||||
| Short-term Loans | 242,914 | 114.02% | 113,500 | 121,500 | 130,000 | 894,489 |
| Notes Payable | 0 | -100.00% | 3,212 | 0 | 0 | 3,680 |
| Accounts Payable | 65,620 | 89.16% | 34,690 | 49,630 | 34,261 | 65,714 |
| Other Current Liabilities | 493,078 | 20.01% | 410,870 | 530,009 | 502,542 | 737,497 |
| 801,613 | 42.57% | 562,272 | 701,140 | 666,803 | 1,701,380 | |
| Net Current Assets | 968,486 | -10.65% | 1,083,898 | 1,044,342 | 1,060,192 | (4,585) |
| Total Assets Less Current Liabilities | 2,054,187 | -11.78% | 2,328,607 | 2,354,032 | 2,259,971 | 1,446,423 |
Non-current Liabilities | ||||||
| Long-term Loans | 141,450 | 11.82% | 126,500 | 149,000 | 0 | 59,700 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 29,405 | -63.22% | 79,941 | 20,076 | 47,844 | 155,108 |
| 170,855 | -17.24% | 206,441 | 169,076 | 47,844 | 214,808 | |
Total Equity | ||||||
| Share Capital | 1,055,911 | 0.00% | 1,055,911 | 1,055,911 | 1,055,911 | 812,241 |
| Reserves | 819,384 | -20.04% | 1,024,740 | 1,068,530 | 1,100,434 | 359,080 |
| Shareholders' Equity | 1,875,295 | -9.87% | 2,080,652 | 2,124,441 | 2,156,345 | 1,171,321 |
| Non-controlling Interests | 8,037 | -80.64% | 41,514 | 60,515 | 55,781 | 60,294 |
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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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