| 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 | 103,848 | -0.66% | 104,540 | 141,092 | 281,335 | 400,278 |
| Investment Properties | 2,857 | -99.02% | 292,351 | 329,118 | 378,050 | 369,410 |
| Fixed Assets | 144,873 | -58.22% | 346,768 | 394,904 | 513,842 | 611,150 |
| Construction in Progress | 879 | 0.00% | 879 | 0 | 105 | 650 |
| Intangible Assets | 35,228 | -22.97% | 45,732 | 81,460 | 158,276 | 173,162 |
| Goodwill | 0 | -- | 0 | 69,042 | 124,237 | 419,361 |
| Other Non-current Assets | 107,616 | -0.98% | 108,686 | 118,435 | 253,879 | 277,930 |
| 395,302 | -56.03% | 898,956 | 1,134,051 | 1,709,724 | 2,251,941 | |
Current Assets | ||||||
| Cash & Bank Balances | 439,935 | 5.96% | 415,201 | 384,893 | 470,050 | 781,443 |
| Accounts Receivable | 353,034 | -10.70% | 395,320 | 554,471 | 741,347 | 864,596 |
| Inventories | 191,570 | 8.60% | 176,397 | 217,175 | 318,197 | 316,459 |
| Other Current Assets | 127,035 | -58.20% | 303,922 | 301,748 | 395,335 | 630,545 |
| 1,111,574 | -13.89% | 1,290,839 | 1,458,286 | 1,924,930 | 2,593,043 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 385,328 | 405,936 | 463,710 |
| Notes Payable | 0 | -- | 0 | 1,909 | 19,935 | 41,140 |
| Accounts Payable | 299,394 | -6.20% | 319,187 | 293,014 | 314,845 | 322,683 |
| Other Current Liabilities | 359,932 | -66.78% | 1,083,397 | 558,160 | 505,079 | 661,835 |
| 659,326 | -52.99% | 1,402,583 | 1,238,411 | 1,245,795 | 1,489,368 | |
| Net Current Assets | 452,248 | -504.72% | (111,744) | 219,875 | 679,135 | 1,103,675 |
| Total Assets Less Current Liabilities | 847,549 | 7.66% | 787,212 | 1,353,927 | 2,388,859 | 3,355,616 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 264,032 | 449,287 | 584,723 |
| Bonds Payable | 0 | -- | 0 | 578,531 | 671,149 | 632,019 |
| Other Non-current Liabilities | 282,347 | 42.35% | 198,349 | 3,619 | 4,786 | 5,354 |
| 282,347 | 42.35% | 198,349 | 846,182 | 1,125,221 | 1,222,096 | |
Total Equity | ||||||
| Share Capital | 1,117,872 | -0.64% | 1,125,092 | 872,485 | 863,767 | 866,130 |
| Reserves | (562,847) | 3.22% | (545,303) | (377,446) | 380,327 | 1,243,081 |
| Shareholders' Equity | 555,025 | -4.27% | 579,789 | 495,039 | 1,244,094 | 2,109,210 |
| Non-controlling Interests | 10,177 | 12.16% | 9,074 | 12,706 | 19,543 | 24,309 |
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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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