| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 3,103 | -1.59% | 3,153 | 3,351 | 3,550 | 12,401 |
| Fixed Assets | 1,030,603 | -2.79% | 1,060,204 | 1,135,731 | 1,047,500 | 560,546 |
| Construction in Progress | 14,242 | 30.04% | 10,952 | 10,698 | 34,190 | 124,271 |
| Intangible Assets | 118,552 | -1.94% | 120,896 | 121,327 | 127,691 | 57,822 |
| Goodwill | 51,033 | 0.00% | 51,033 | 60,221 | 60,221 | 60,221 |
| Other Non-current Assets | 378,396 | 2.14% | 370,477 | 343,244 | 347,586 | 333,516 |
| 1,595,929 | -1.29% | 1,616,714 | 1,674,573 | 1,620,739 | 1,148,778 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,063,189 | 9.04% | 975,082 | 933,733 | 773,521 | 454,511 |
| Accounts Receivable | 817,670 | 27.18% | 642,920 | 779,468 | 652,218 | 668,159 |
| Inventories | 850,793 | 8.34% | 785,313 | 1,025,466 | 1,107,913 | 1,141,184 |
| Other Current Assets | 1,021,640 | -21.11% | 1,295,078 | 1,427,570 | 1,315,467 | 1,441,064 |
| 3,753,292 | 1.48% | 3,698,394 | 4,166,237 | 3,849,120 | 3,704,919 | |
Current Liabilities | ||||||
| Short-term Loans | 290,000 | 44.95% | 200,063 | 500,373 | 350,244 | 120,096 |
| Notes Payable | 513,497 | -19.11% | 634,813 | 675,235 | 467,221 | 270,815 |
| Accounts Payable | 546,202 | 43.30% | 381,169 | 721,573 | 814,052 | 665,653 |
| Other Current Liabilities | 391,895 | -23.33% | 511,165 | 428,663 | 516,047 | 536,723 |
| 1,741,594 | 0.83% | 1,727,211 | 2,325,844 | 2,147,564 | 1,593,288 | |
| Net Current Assets | 2,011,698 | 2.06% | 1,971,183 | 1,840,393 | 1,701,556 | 2,111,631 |
| Total Assets Less Current Liabilities | 3,607,627 | 0.55% | 3,587,897 | 3,514,967 | 3,322,295 | 3,260,409 |
Non-current Liabilities | ||||||
| Long-term Loans | 46,600 | -0.06% | 46,626 | 25,000 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 192,174 | 9.16% | 176,041 | 185,654 | 161,726 | 172,891 |
| 238,774 | 7.23% | 222,668 | 210,654 | 161,726 | 172,891 | |
Total Equity | ||||||
| Share Capital | 564,822 | 0.00% | 564,822 | 564,822 | 566,756 | 436,024 |
| Reserves | 2,708,426 | 0.09% | 2,706,123 | 2,652,303 | 2,493,020 | 2,563,794 |
| Shareholders' Equity | 3,273,248 | 0.07% | 3,270,945 | 3,217,125 | 3,059,776 | 2,999,817 |
| Non-controlling Interests | 95,605 | 1.40% | 94,285 | 87,188 | 100,792 | 87,700 |
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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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