| 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 | 15,816 | -1.76% | 16,100 | 18,151 | 20,437 | 21,951 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 1,180,873 | 5.59% | 1,118,381 | 1,117,816 | 957,633 | 800,944 |
| Construction in Progress | 85,883 | -24.84% | 114,271 | 85,132 | 217,398 | 122,643 |
| Intangible Assets | 84,854 | -0.84% | 85,573 | 89,541 | 40,865 | 45,813 |
| Goodwill | 13,769 | 0.00% | 13,769 | 13,769 | 13,769 | 13,769 |
| Other Non-current Assets | 254,311 | 12.71% | 225,632 | 211,206 | 188,880 | 202,213 |
| 1,635,506 | 3.93% | 1,573,727 | 1,535,616 | 1,438,983 | 1,207,333 | |
Current Assets | ||||||
| Cash & Bank Balances | 217,029 | -7.12% | 233,665 | 285,109 | 289,539 | 192,923 |
| Accounts Receivable | 422,318 | -13.41% | 487,697 | 511,269 | 547,194 | 347,062 |
| Inventories | 315,975 | 11.24% | 284,049 | 317,855 | 360,010 | 257,829 |
| Other Current Assets | 174,000 | 6.85% | 162,850 | 170,856 | 160,256 | 191,516 |
| 1,129,323 | -3.33% | 1,168,260 | 1,285,091 | 1,356,999 | 989,330 | |
Current Liabilities | ||||||
| Short-term Loans | 411,801 | 31.25% | 313,751 | 423,929 | 323,663 | 284,360 |
| Notes Payable | 197,084 | -27.91% | 273,397 | 238,282 | 244,407 | 24,552 |
| Accounts Payable | 417,162 | -2.73% | 428,874 | 354,264 | 380,251 | 277,723 |
| Other Current Liabilities | 145,263 | -14.40% | 169,693 | 219,262 | 193,660 | 144,603 |
| 1,171,310 | -1.21% | 1,185,715 | 1,235,737 | 1,141,981 | 731,239 | |
| Net Current Assets | (41,987) | 140.56% | (17,454) | 49,354 | 215,018 | 258,091 |
| Total Assets Less Current Liabilities | 1,593,519 | 2.39% | 1,556,273 | 1,584,969 | 1,654,001 | 1,465,424 |
Non-current Liabilities | ||||||
| Long-term Loans | 296,915 | 17.18% | 253,392 | 267,102 | 245,792 | 105,000 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 89,406 | 3.46% | 86,419 | 88,291 | 170,082 | 116,908 |
| 386,321 | 13.69% | 339,811 | 355,393 | 415,874 | 221,908 | |
Total Equity | ||||||
| Share Capital | 690,424 | 0.00% | 690,424 | 690,424 | 690,424 | 690,424 |
| Reserves | 395,931 | -1.40% | 401,555 | 401,970 | 399,325 | 392,732 |
| Shareholders' Equity | 1,086,355 | -0.51% | 1,091,978 | 1,092,394 | 1,089,748 | 1,083,156 |
| Non-controlling Interests | 120,843 | -2.92% | 124,484 | 137,183 | 148,379 | 160,361 |
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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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