| 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 | 1,079 | 3,311 | 3,265 |
| Investment Properties | 150,676 | -0.77% | 151,842 | 156,515 | 160,023 | 165,095 |
| Fixed Assets | 215,928 | -1.43% | 219,064 | 188,066 | 203,646 | 201,157 |
| Construction in Progress | 182 | -- | 0 | 13,254 | 0 | 0 |
| Intangible Assets | 47,568 | -5.46% | 50,317 | 50,257 | 62,344 | 71,807 |
| Goodwill | 365,580 | 0.00% | 365,580 | 406,957 | 406,957 | 406,957 |
| Other Non-current Assets | 246,342 | 0.08% | 246,141 | 232,429 | 88,751 | 29,610 |
| 1,026,275 | -0.65% | 1,032,944 | 1,048,558 | 925,034 | 877,891 | |
Current Assets | ||||||
| Cash & Bank Balances | 96,611 | -54.59% | 212,744 | 176,560 | 174,154 | 79,083 |
| Accounts Receivable | 239,063 | -0.12% | 239,351 | 190,325 | 310,783 | 180,379 |
| Inventories | 57,700 | 9.53% | 52,680 | 61,416 | 153,476 | 102,963 |
| Other Current Assets | 262,184 | 238.04% | 77,561 | 196,002 | 314,043 | 176,197 |
| 655,558 | 12.57% | 582,336 | 624,302 | 952,456 | 538,623 | |
Current Liabilities | ||||||
| Short-term Loans | 20,014 | -9.11% | 22,020 | 3,003 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 83,792 | -4.46% | 87,706 | 27,087 | 64,634 | 64,163 |
| Other Current Liabilities | 188,547 | -2.14% | 192,668 | 106,055 | 431,416 | 295,540 |
| 292,353 | -3.32% | 302,395 | 136,145 | 496,050 | 359,703 | |
| Net Current Assets | 363,205 | 29.74% | 279,940 | 488,157 | 456,407 | 178,920 |
| Total Assets Less Current Liabilities | 1,389,480 | 5.83% | 1,312,885 | 1,536,715 | 1,381,440 | 1,056,811 |
Non-current Liabilities | ||||||
| Long-term Loans | 168,338 | 72.03% | 97,854 | 150,000 | 168,930 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 81,396 | 0.81% | 80,740 | 159,853 | 159,622 | 287,628 |
| 249,734 | 39.83% | 178,594 | 309,853 | 328,552 | 287,628 | |
Total Equity | ||||||
| Share Capital | 233,975 | -0.03% | 234,053 | 235,456 | 168,183 | 167,338 |
| Reserves | 863,058 | 0.07% | 862,452 | 983,755 | 878,857 | 601,656 |
| Shareholders' Equity | 1,097,033 | 0.05% | 1,096,505 | 1,219,211 | 1,047,040 | 768,994 |
| Non-controlling Interests | 42,713 | 13.04% | 37,785 | 7,650 | 5,848 | 189 |
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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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