| 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 | 90,901 | 0.92% | 90,070 | 106,100 | 171,340 | 129,574 |
| Investment Properties | 20,630 | 28.49% | 16,056 | 21,100 | 21,728 | 0 |
| Fixed Assets | 200,466 | -3.60% | 207,955 | 199,360 | 210,009 | 148,890 |
| Construction in Progress | 62,340 | 2.51% | 60,815 | 55,065 | 3,953 | 15,444 |
| Intangible Assets | 178,215 | 4.27% | 170,914 | 173,338 | 38,200 | 26,329 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 18,764 | -42.75% | 32,777 | 35,035 | 38,884 | 19,861 |
| 571,316 | -1.26% | 578,587 | 589,999 | 484,115 | 340,098 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,164,232 | -0.24% | 1,167,022 | 1,243,896 | 1,350,552 | 1,609,742 |
| Accounts Receivable | 335,680 | -0.06% | 335,896 | 364,742 | 325,979 | 167,962 |
| Inventories | 49,953 | 66.06% | 30,082 | 43,111 | 28,552 | 17,790 |
| Other Current Assets | 47,609 | 13.85% | 41,819 | 36,994 | 27,057 | 17,940 |
| 1,597,474 | 1.44% | 1,574,818 | 1,688,743 | 1,732,140 | 1,813,434 | |
Current Liabilities | ||||||
| Short-term Loans | 30,025 | -0.01% | 30,028 | 77,072 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 50,772 | -4.38% | 53,095 | 61,639 | 59,541 | 73,839 |
| Other Current Liabilities | 54,844 | -21.29% | 69,680 | 94,377 | 68,481 | 53,574 |
| 135,641 | -11.23% | 152,803 | 233,088 | 128,022 | 127,413 | |
| Net Current Assets | 1,461,833 | 2.80% | 1,422,016 | 1,455,654 | 1,604,118 | 1,686,021 |
| Total Assets Less Current Liabilities | 2,033,149 | 1.63% | 2,000,602 | 2,045,653 | 2,088,233 | 2,026,119 |
Non-current Liabilities | ||||||
| Long-term Loans | 407 | -16.77% | 489 | 468 | 28,322 | 26,583 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 32,726 | 26.07% | 25,958 | 26,868 | 13,846 | 8,998 |
| 33,133 | 25.28% | 26,447 | 27,335 | 42,168 | 35,580 | |
Total Equity | ||||||
| Share Capital | 92,622 | 0.00% | 92,622 | 92,622 | 92,622 | 92,622 |
| Reserves | 1,893,544 | 1.34% | 1,868,453 | 1,915,195 | 1,942,472 | 1,886,874 |
| Shareholders' Equity | 1,986,167 | 1.28% | 1,961,076 | 2,007,818 | 2,035,095 | 1,979,496 |
| Non-controlling Interests | 13,850 | 5.89% | 13,080 | 10,500 | 10,970 | 11,043 |
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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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