| 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 | 43,996 | -3.19% | 45,446 | 61,739 | 67,695 | 183,343 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 114,223 | -6.17% | 121,740 | 155,862 | 183,924 | 193,838 |
| Construction in Progress | 2,429 | 7.96% | 2,250 | 8,590 | 3,431 | 12,091 |
| Intangible Assets | 31,389 | -4.89% | 33,003 | 34,296 | 29,817 | 31,323 |
| Goodwill | 43,702 | 0.00% | 43,702 | 115,804 | 142,413 | 155,022 |
| Other Non-current Assets | 490,080 | -1.35% | 496,800 | 570,776 | 580,972 | 475,924 |
| 725,819 | -2.30% | 742,942 | 947,068 | 1,008,251 | 1,051,541 | |
Current Assets | ||||||
| Cash & Bank Balances | 166,977 | -20.27% | 209,436 | 278,586 | 394,544 | 473,550 |
| Accounts Receivable | 889,054 | -31.01% | 1,288,755 | 1,526,000 | 1,767,063 | 1,751,902 |
| Inventories | 272,122 | -16.57% | 326,160 | 341,601 | 420,747 | 463,613 |
| Other Current Assets | 217,379 | -17.28% | 262,778 | 248,529 | 368,209 | 552,968 |
| 1,545,533 | -25.95% | 2,087,128 | 2,394,716 | 2,950,563 | 3,242,033 | |
Current Liabilities | ||||||
| Short-term Loans | 310,278 | -26.61% | 422,762 | 443,695 | 778,870 | 690,246 |
| Notes Payable | 340 | 1.49% | 335 | 906 | 4,845 | 1,470 |
| Accounts Payable | 317,451 | -56.54% | 730,413 | 746,193 | 720,037 | 564,885 |
| Other Current Liabilities | 172,177 | -21.00% | 217,935 | 204,665 | 332,682 | 479,917 |
| 800,246 | -41.65% | 1,371,444 | 1,395,459 | 1,836,434 | 1,736,518 | |
| Net Current Assets | 745,287 | 4.14% | 715,684 | 999,257 | 1,114,129 | 1,505,515 |
| Total Assets Less Current Liabilities | 1,471,106 | 0.86% | 1,458,626 | 1,946,325 | 2,122,379 | 2,557,056 |
Non-current Liabilities | ||||||
| Long-term Loans | 40,164 | 233.70% | 12,036 | 23,737 | 19,806 | 273,159 |
| Bonds Payable | 447,141 | 1.67% | 439,780 | 540,150 | 507,563 | 478,221 |
| Other Non-current Liabilities | 42,808 | -4.37% | 44,766 | 67,746 | 98,105 | 62,764 |
| 530,112 | 6.75% | 496,582 | 631,632 | 625,474 | 814,144 | |
Total Equity | ||||||
| Share Capital | 191,017 | 0.02% | 190,988 | 202,101 | 203,517 | 205,019 |
| Reserves | 729,009 | -1.92% | 743,304 | 1,008,812 | 1,199,060 | 1,357,060 |
| Shareholders' Equity | 920,025 | -1.53% | 934,292 | 1,210,913 | 1,402,577 | 1,562,079 |
| Non-controlling Interests | 20,969 | -24.44% | 27,752 | 103,779 | 94,328 | 180,833 |
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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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