| 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 | 202,978 | -31.92% | 298,126 | 301,565 | 307,157 | 408,712 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 1,361,851 | -0.32% | 1,366,279 | 1,305,789 | 1,376,120 | 1,040,264 |
| Construction in Progress | 214,442 | -3.62% | 222,499 | 159,884 | 132,843 | 238,484 |
| Intangible Assets | 333,652 | -0.55% | 335,501 | 342,895 | 279,482 | 289,918 |
| Goodwill | 335,239 | -0.76% | 337,796 | 348,316 | 347,561 | 536,691 |
| Other Non-current Assets | 537,086 | -0.80% | 541,398 | 511,241 | 504,408 | 465,351 |
| 2,985,247 | -3.75% | 3,101,599 | 2,969,690 | 2,947,570 | 2,979,419 | |
Current Assets | ||||||
| Cash & Bank Balances | 173,413 | -24.84% | 230,736 | 149,398 | 231,201 | 334,789 |
| Accounts Receivable | 258,388 | -33.11% | 386,305 | 443,576 | 526,851 | 669,506 |
| Inventories | 455,862 | 0.75% | 452,489 | 427,535 | 503,825 | 459,930 |
| Other Current Assets | 598,196 | 36.78% | 437,338 | 455,463 | 475,284 | 653,587 |
| 1,485,859 | -1.39% | 1,506,869 | 1,475,971 | 1,737,161 | 2,117,812 | |
Current Liabilities | ||||||
| Short-term Loans | 766,332 | -0.19% | 767,797 | 864,486 | 948,235 | 1,081,198 |
| Notes Payable | 50,000 | -23.08% | 65,000 | 60,000 | 50,000 | 79,794 |
| Accounts Payable | 149,226 | -11.31% | 168,253 | 178,971 | 260,129 | 236,945 |
| Other Current Liabilities | 408,472 | -25.00% | 544,606 | 296,155 | 672,964 | 479,273 |
| 1,374,030 | -11.10% | 1,545,656 | 1,399,612 | 1,931,328 | 1,877,209 | |
| Net Current Assets | 111,829 | -388.32% | (38,787) | 76,359 | (194,167) | 240,603 |
| Total Assets Less Current Liabilities | 3,097,077 | 1.12% | 3,062,812 | 3,046,048 | 2,753,404 | 3,220,022 |
Non-current Liabilities | ||||||
| Long-term Loans | 342,575 | 9.58% | 312,612 | 351,038 | 175,990 | 502,053 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 35,114 | -6.48% | 37,546 | 43,959 | 51,381 | 53,606 |
| 377,689 | 7.86% | 350,158 | 394,996 | 227,370 | 555,659 | |
Total Equity | ||||||
| Share Capital | 753,490 | 0.00% | 753,490 | 744,000 | 744,000 | 744,000 |
| Reserves | 1,815,894 | 0.20% | 1,812,310 | 1,774,356 | 1,731,250 | 1,871,525 |
| Shareholders' Equity | 2,569,383 | 0.14% | 2,565,800 | 2,518,356 | 2,475,249 | 2,615,524 |
| Non-controlling Interests | 150,005 | 2.15% | 146,854 | 132,696 | 50,784 | 48,839 |
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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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