| 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 | 163,461 | 1.31% | 161,346 | 215,943 | 260,059 | 263,904 |
| Investment Properties | 5,250 | -1.67% | 5,339 | 5,723 | 26,910 | 106,442 |
| Fixed Assets | 349,520 | -2.06% | 356,889 | 145,961 | 179,698 | 351,815 |
| Construction in Progress | 0 | -- | 0 | 165,799 | 95,984 | 11,529 |
| Intangible Assets | 164,073 | -4.24% | 171,330 | 196,918 | 197,073 | 223,202 |
| Goodwill | 39,245 | 0.00% | 39,245 | 45,918 | 119,978 | 130,189 |
| Other Non-current Assets | 256,454 | 2.63% | 249,878 | 209,481 | 314,345 | 249,352 |
| 978,003 | -0.61% | 984,027 | 985,744 | 1,194,047 | 1,336,434 | |
Current Assets | ||||||
| Cash & Bank Balances | 264,813 | -21.47% | 337,233 | 434,099 | 423,183 | 671,971 |
| Accounts Receivable | 861,821 | -8.30% | 939,851 | 1,051,959 | 1,161,275 | 1,128,430 |
| Inventories | 490,787 | 23.43% | 397,632 | 395,332 | 454,916 | 495,747 |
| Other Current Assets | 412,421 | 1.75% | 405,316 | 415,241 | 558,105 | 405,893 |
| 2,029,842 | -2.41% | 2,080,032 | 2,296,631 | 2,597,480 | 2,702,041 | |
Current Liabilities | ||||||
| Short-term Loans | 327,802 | -0.39% | 329,074 | 473,672 | 454,550 | 346,841 |
| Notes Payable | 78,190 | -14.88% | 91,859 | 70,713 | 34,775 | 52,983 |
| Accounts Payable | 445,820 | -10.94% | 500,586 | 514,037 | 432,955 | 330,209 |
| Other Current Liabilities | 482,269 | 3.84% | 464,452 | 531,846 | 499,168 | 495,669 |
| 1,334,081 | -3.74% | 1,385,971 | 1,590,268 | 1,421,448 | 1,225,702 | |
| Net Current Assets | 695,761 | 0.24% | 694,061 | 706,363 | 1,176,032 | 1,476,339 |
| Total Assets Less Current Liabilities | 1,673,764 | -0.26% | 1,678,088 | 1,692,107 | 2,370,079 | 2,812,773 |
Non-current Liabilities | ||||||
| Long-term Loans | 99,808 | 50.04% | 66,522 | 10,320 | 0 | 47,279 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 45,196 | 4.14% | 43,400 | 50,702 | 66,366 | 77,279 |
| 145,005 | 31.92% | 109,923 | 61,022 | 66,366 | 124,559 | |
Total Equity | ||||||
| Share Capital | 744,169 | 0.00% | 744,169 | 744,169 | 744,169 | 744,169 |
| Reserves | 784,580 | -3.86% | 816,049 | 928,950 | 1,367,446 | 1,577,806 |
| Shareholders' Equity | 1,528,749 | -2.02% | 1,560,218 | 1,673,119 | 2,111,615 | 2,321,976 |
| Non-controlling Interests | 9 | -99.89% | 7,947 | (42,034) | 192,099 | 366,239 |
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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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