| 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 | 4,218 | 100.38% | 2,105 | 8,289 | 2,183 | 2,255 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 1,730,016 | 20.94% | 1,430,453 | 1,291,847 | 442,118 | 453,537 |
| Construction in Progress | 406,950 | -44.13% | 728,449 | 775,056 | 0 | 0 |
| Intangible Assets | 166,902 | -0.58% | 167,877 | 100,245 | 29,410 | 30,368 |
| Goodwill | 0 | -- | 0 | 0 | 17,005 | 17,005 |
| Other Non-current Assets | 418,315 | -1.41% | 424,285 | 437,505 | 28,596 | 37,432 |
| 2,726,401 | -0.97% | 2,753,169 | 2,612,942 | 519,312 | 540,596 | |
Current Assets | ||||||
| Cash & Bank Balances | 145,573 | -41.75% | 249,904 | 563,026 | 39,867 | 70,073 |
| Accounts Receivable | 41,247 | -1.59% | 41,914 | 41,440 | 2,509 | 6,990 |
| Inventories | 49,454 | 0.63% | 49,146 | 97,258 | 1,760 | 467 |
| Other Current Assets | 188,887 | -10.11% | 210,133 | 140,338 | 21,353 | 30,957 |
| 425,162 | -22.85% | 551,096 | 842,062 | 65,489 | 108,487 | |
Current Liabilities | ||||||
| Short-term Loans | 35,134 | 0.00% | 35,134 | 10,020 | 0 | 0 |
| Notes Payable | 105,878 | -37.39% | 169,113 | 314,272 | 0 | 0 |
| Accounts Payable | 747,025 | -16.13% | 890,718 | 1,058,307 | 10,313 | 11,516 |
| Other Current Liabilities | 242,431 | 1.92% | 237,873 | 207,332 | 115,986 | 132,088 |
| 1,130,467 | -15.18% | 1,332,838 | 1,589,931 | 126,300 | 143,605 | |
| Net Current Assets | (705,305) | -9.78% | (781,742) | (747,869) | (60,811) | (35,117) |
| Total Assets Less Current Liabilities | 2,021,095 | 2.52% | 1,971,427 | 1,865,073 | 458,501 | 505,479 |
Non-current Liabilities | ||||||
| Long-term Loans | 635,150 | 19.40% | 531,939 | 363,723 | 263,680 | 273,340 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 602,611 | 1.69% | 592,585 | 441,536 | 14,662 | 15,583 |
| 1,237,761 | 10.07% | 1,124,524 | 805,258 | 278,342 | 288,923 | |
Total Equity | ||||||
| Share Capital | 371,977 | 0.00% | 371,977 | 365,699 | 365,699 | 365,699 |
| Reserves | (152,384) | 17.10% | (130,134) | (39,615) | (174,374) | (140,577) |
| Shareholders' Equity | 219,593 | -9.20% | 241,843 | 326,084 | 191,325 | 225,122 |
| Non-controlling Interests | 563,741 | -6.83% | 605,061 | 733,731 | (11,166) | (8,566) |
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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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