| 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 | 82,671 | -7.63% | 89,496 | 85,551 | 75,613 | 70,230 |
| Investment Properties | 17,299 | -1.61% | 17,582 | 18,712 | 18,816 | 19,884 |
| Fixed Assets | 239,506 | -2.26% | 245,039 | 268,767 | 297,388 | 343,929 |
| Construction in Progress | 1,833 | -53.39% | 3,933 | 0 | 854 | 2,829 |
| Intangible Assets | 333,495 | -8.73% | 365,391 | 495,955 | 746,166 | 374,148 |
| Goodwill | 761,472 | 0.00% | 761,472 | 829,993 | 922,279 | 935,914 |
| Other Non-current Assets | 1,601,648 | 1.58% | 1,576,739 | 1,464,469 | 1,050,228 | 1,461,026 |
| 3,037,924 | -0.71% | 3,059,651 | 3,163,447 | 3,111,344 | 3,207,961 | |
Current Assets | ||||||
| Cash & Bank Balances | 779,008 | -36.48% | 1,226,387 | 1,604,472 | 1,255,239 | 1,211,325 |
| Accounts Receivable | 441,091 | 1.73% | 433,569 | 496,998 | 557,544 | 632,523 |
| Inventories | 661,469 | -1.94% | 674,583 | 735,677 | 823,337 | 854,229 |
| Other Current Assets | 1,004,012 | 6.05% | 946,724 | 964,531 | 1,114,209 | 1,238,729 |
| 2,885,579 | -12.06% | 3,281,264 | 3,801,678 | 3,750,328 | 3,936,807 | |
Current Liabilities | ||||||
| Short-term Loans | 1,571,881 | 9.66% | 1,433,356 | 1,587,960 | 2,957,249 | 2,916,406 |
| Notes Payable | 11,904 | -57.19% | 27,805 | 7,553 | 7,066 | 34,628 |
| Accounts Payable | 841,772 | -9.86% | 933,864 | 757,749 | 564,864 | 422,770 |
| Other Current Liabilities | 1,355,964 | -9.23% | 1,493,770 | 1,387,700 | 1,448,456 | 1,806,573 |
| 3,781,522 | -2.76% | 3,888,794 | 3,740,962 | 4,977,635 | 5,180,377 | |
| Net Current Assets | (895,943) | 47.47% | (607,530) | 60,716 | (1,227,307) | (1,243,570) |
| Total Assets Less Current Liabilities | 2,141,981 | -12.65% | 2,452,120 | 3,224,163 | 1,884,037 | 1,964,390 |
Non-current Liabilities | ||||||
| Long-term Loans | 576,800 | -19.97% | 720,740 | 784,557 | 498,350 | 219,274 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 115,285 | -7.81% | 125,056 | 149,693 | 155,637 | 206,531 |
| 692,085 | -18.17% | 845,796 | 934,250 | 653,987 | 425,805 | |
Total Equity | ||||||
| Share Capital | 1,441,777 | 0.00% | 1,441,777 | 1,443,192 | 1,187,585 | 1,187,585 |
| Reserves | 46,861 | -76.39% | 198,442 | 884,655 | 83,489 | 366,842 |
| Shareholders' Equity | 1,488,639 | -9.24% | 1,640,219 | 2,327,847 | 1,271,074 | 1,554,427 |
| Non-controlling Interests | (38,742) | 14.30% | (33,894) | (37,934) | (41,025) | (15,841) |
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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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