| 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 | 122,547 | 1.56% | 120,666 | 111,216 | 96,173 | 87,831 |
| Investment Properties | 261,377 | -0.53% | 262,767 | 289,246 | 210,971 | 35,574 |
| Fixed Assets | 762,133 | -3.45% | 789,366 | 881,557 | 1,179,090 | 1,305,929 |
| Construction in Progress | 10,506 | 17.73% | 8,924 | 9,646 | 80,379 | 119,511 |
| Intangible Assets | 117,972 | 2.81% | 114,748 | 106,457 | 103,678 | 112,996 |
| Goodwill | 7,501 | 0.00% | 7,501 | 7,501 | 7,501 | 7,501 |
| Other Non-current Assets | 185,554 | -0.29% | 186,099 | 222,109 | 242,204 | 149,103 |
| 1,467,590 | -1.51% | 1,490,070 | 1,627,732 | 1,919,997 | 1,818,445 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,049,830 | 6.86% | 982,389 | 774,169 | 892,383 | 574,210 |
| Accounts Receivable | 372,699 | 69.28% | 220,173 | 266,184 | 193,358 | 279,754 |
| Inventories | 521,589 | -1.14% | 527,627 | 546,960 | 676,627 | 702,800 |
| Other Current Assets | 1,046,727 | -26.68% | 1,427,531 | 1,315,088 | 1,557,413 | 2,025,889 |
| 2,990,846 | -5.28% | 3,157,721 | 2,902,402 | 3,319,780 | 3,582,653 | |
Current Liabilities | ||||||
| Short-term Loans | 120,108 | 0.07% | 120,018 | 60,011 | 263,517 | 95,000 |
| Notes Payable | 0 | -- | 0 | 12,300 | 94,452 | 121,300 |
| Accounts Payable | 221,137 | -35.67% | 343,754 | 322,219 | 463,931 | 417,113 |
| Other Current Liabilities | 108,988 | -27.53% | 150,390 | 168,797 | 136,540 | 172,189 |
| 450,233 | -26.69% | 614,163 | 563,326 | 958,440 | 805,603 | |
| Net Current Assets | 2,540,613 | -0.12% | 2,543,558 | 2,339,075 | 2,361,340 | 2,777,050 |
| Total Assets Less Current Liabilities | 4,008,203 | -0.63% | 4,033,628 | 3,966,807 | 4,281,337 | 4,595,495 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 99,766 | -3.33% | 103,202 | 66,283 | 83,351 | 77,516 |
| 99,766 | -3.33% | 103,202 | 66,283 | 83,351 | 77,516 | |
Total Equity | ||||||
| Share Capital | 676,833 | 0.00% | 676,833 | 700,000 | 700,000 | 700,000 |
| Reserves | 3,218,690 | -0.64% | 3,239,523 | 3,187,127 | 3,474,293 | 3,788,096 |
| Shareholders' Equity | 3,895,523 | -0.53% | 3,916,356 | 3,887,127 | 4,174,293 | 4,488,096 |
| Non-controlling Interests | 12,913 | -8.22% | 14,070 | 13,397 | 23,693 | 29,884 |
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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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