| 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 | 442,338 | -1.96% | 451,204 | 483,613 | 519,516 | 548,425 |
| Construction in Progress | 15,478 | 0.10% | 15,463 | 4,282 | 1,570 | 8,422 |
| Intangible Assets | 25,166 | -1.76% | 25,616 | 27,600 | 30,109 | 29,638 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 277,577 | -8.94% | 304,816 | 341,069 | 258,406 | 326,768 |
| 760,559 | -4.58% | 797,098 | 856,564 | 809,600 | 913,253 | |
Current Assets | ||||||
| Cash & Bank Balances | 2,435,210 | 6.56% | 2,285,340 | 2,477,553 | 1,975,990 | 2,074,843 |
| Accounts Receivable | 51,038 | -21.60% | 65,097 | 79,185 | 64,259 | 61,050 |
| Inventories | 418,094 | -0.46% | 420,036 | 387,910 | 377,539 | 323,339 |
| Other Current Assets | 793,644 | -4.34% | 829,628 | 828,515 | 1,132,841 | 1,319,056 |
| 3,697,986 | 2.72% | 3,600,101 | 3,773,162 | 3,550,629 | 3,778,289 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 121,000 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 54,140 | -28.16% | 75,359 | 63,451 | 90,573 | 102,989 |
| Other Current Liabilities | 479,204 | -14.39% | 559,726 | 704,114 | 602,331 | 745,831 |
| 654,343 | 3.03% | 635,085 | 767,565 | 692,904 | 848,821 | |
| Net Current Assets | 3,043,643 | 2.65% | 2,965,016 | 3,005,597 | 2,857,725 | 2,929,468 |
| Total Assets Less Current Liabilities | 3,804,202 | 1.12% | 3,762,114 | 3,862,161 | 3,667,325 | 3,842,721 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 73,964 | -18.93% | 91,230 | 116,813 | 57,093 | 84,579 |
| 73,964 | -18.93% | 91,230 | 116,813 | 57,093 | 84,579 | |
Total Equity | ||||||
| Share Capital | 476,763 | -0.06% | 477,051 | 477,386 | 481,078 | 481,200 |
| Reserves | 3,253,474 | 1.87% | 3,193,833 | 3,267,962 | 3,127,639 | 3,275,427 |
| Shareholders' Equity | 3,730,237 | 1.62% | 3,670,884 | 3,745,349 | 3,608,716 | 3,756,627 |
| Non-controlling Interests | 0 | -- | 0 | 0 | 1,515 | 1,515 |
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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)
N
: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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