| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 213,230,535 | -0.56% | 214,423,491 | 218,847,493 | 223,797,488 | 226,670,549 |
| Construction in Progress | 214,976 | 0.00% | 214,976 | 171,505 | 85,873 | 79,283 |
| Intangible Assets | 57,445,601 | -0.31% | 57,625,955 | 58,376,420 | 57,859,743 | 58,421,009 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 388,124 | -0.41% | 389,735 | 403,642 | 752,638 | 824,871 |
| 271,279,236 | -0.50% | 272,654,157 | 277,799,061 | 282,495,742 | 285,995,711 | |
Current Assets | ||||||
| Cash & Bank Balances | 13,286,854 | 30.38% | 10,191,012 | 12,903,158 | 5,339,372 | 8,917,552 |
| Accounts Receivable | 1,512,705 | 27.22% | 1,189,034 | 982,177 | 248,890 | 230,775 |
| Inventories | 0 | -- | 0 | 0 | 0 | 0 |
| Other Current Assets | 762,802 | 21.38% | 628,448 | 535,329 | 461,044 | 108,217 |
| 15,562,361 | 29.59% | 12,008,493 | 14,420,665 | 6,049,305 | 9,256,543 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 2,002,139 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 1,129,688 | 5.65% | 1,069,256 | 1,593,541 | 799,206 | 806,756 |
| Other Current Liabilities | 7,421,203 | 4.53% | 7,099,275 | 13,142,055 | 8,504,021 | 6,163,770 |
| 8,550,891 | 4.68% | 8,168,531 | 14,735,596 | 9,303,228 | 8,972,665 | |
| Net Current Assets | 7,011,469 | 82.59% | 3,839,962 | (314,931) | (3,253,922) | 283,879 |
| Total Assets Less Current Liabilities | 278,290,705 | 0.65% | 276,494,119 | 277,484,130 | 279,241,820 | 286,279,590 |
Non-current Liabilities | ||||||
| Long-term Loans | 50,238,231 | -0.74% | 50,613,974 | 58,941,112 | 71,333,965 | 74,533,722 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 632,147 | 0.06% | 631,795 | 631,464 | 628,362 | 641,500 |
| 50,870,377 | -0.73% | 51,245,769 | 59,572,576 | 71,962,327 | 75,175,223 | |
Total Equity | ||||||
| Share Capital | 49,106,485 | 0.00% | 49,106,485 | 49,106,485 | 49,106,485 | 49,106,485 |
| Reserves | 155,449,447 | 1.40% | 153,296,949 | 145,863,982 | 134,890,767 | 137,743,398 |
| Shareholders' Equity | 204,555,931 | 1.06% | 202,403,433 | 194,970,466 | 183,997,251 | 186,849,883 |
| Non-controlling Interests | 22,864,396 | 0.09% | 22,844,917 | 22,941,088 | 23,282,241 | 24,254,485 |
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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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N
: 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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