| 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 | 24,232 | 18.59% | 20,434 | 4,906 | 4,923 | 4,888 |
| Investment Properties | 2,013 | -6.89% | 2,162 | 2,756 | 3,351 | 3,946 |
| Fixed Assets | 39,753 | -1.52% | 40,366 | 39,158 | 18,118 | 20,245 |
| Construction in Progress | 239,181 | 10.42% | 216,618 | 140,956 | 105,671 | 61,346 |
| Intangible Assets | 46,452 | -1.07% | 46,954 | 48,617 | 22,712 | 23,288 |
| Goodwill | 8,412 | 0.00% | 8,412 | 10,802 | 10,802 | 10,802 |
| Other Non-current Assets | 122,410 | 5.21% | 116,346 | 106,840 | 55,681 | 46,918 |
| 482,453 | 6.90% | 451,292 | 354,035 | 221,258 | 171,433 | |
Current Assets | ||||||
| Cash & Bank Balances | 143,154 | -10.28% | 159,562 | 270,936 | 270,944 | 261,272 |
| Accounts Receivable | 226,365 | -21.59% | 288,684 | 298,046 | 244,389 | 196,946 |
| Inventories | 0 | -- | 0 | 0 | 0 | 0 |
| Other Current Assets | 502,719 | 4.53% | 480,937 | 423,676 | 33,354 | 15,124 |
| 872,239 | -6.13% | 929,183 | 992,658 | 548,687 | 473,342 | |
Current Liabilities | ||||||
| Short-term Loans | 5,450 | -15.56% | 6,454 | 42,433 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 135,170 | -4.71% | 141,855 | 135,233 | 126,650 | 98,068 |
| Other Current Liabilities | 97,021 | -24.57% | 128,619 | 124,400 | 132,201 | 115,477 |
| 237,641 | -14.19% | 276,928 | 302,066 | 258,851 | 213,544 | |
| Net Current Assets | 634,598 | -2.71% | 652,255 | 690,592 | 289,837 | 259,798 |
| Total Assets Less Current Liabilities | 1,117,050 | 1.22% | 1,103,548 | 1,044,628 | 511,095 | 431,230 |
Non-current Liabilities | ||||||
| Long-term Loans | 105,476 | 13.29% | 93,100 | 31,019 | 37,498 | 7,258 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 12,166 | -14.75% | 14,271 | 7,759 | 10,210 | 7,998 |
| 117,642 | 9.57% | 107,371 | 38,778 | 47,708 | 15,256 | |
Total Equity | ||||||
| Share Capital | 88,000 | 0.00% | 88,000 | 88,000 | 66,000 | 66,000 |
| Reserves | 907,707 | 0.36% | 904,421 | 913,864 | 394,048 | 347,356 |
| Shareholders' Equity | 995,707 | 0.33% | 992,421 | 1,001,864 | 460,048 | 413,356 |
| Non-controlling Interests | 3,702 | -1.41% | 3,755 | 3,986 | 3,339 | 2,619 |
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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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