| 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 | 9,182 | -6.43% | 9,813 | 3,769 | 909 | 906 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 34 |
| Fixed Assets | 987,482 | -1.33% | 1,000,809 | 1,062,986 | 1,077,119 | 1,111,067 |
| Construction in Progress | 79,125 | 13.79% | 69,537 | 21,238 | 61,661 | 105,260 |
| Intangible Assets | 139,343 | -1.56% | 141,546 | 153,556 | 168,278 | 178,364 |
| Goodwill | 5,699 | 0.00% | 5,699 | 5,699 | 5,699 | 5,699 |
| Other Non-current Assets | 246,916 | -43.91% | 440,224 | 492,749 | 354,268 | 240,405 |
| 1,467,746 | -11.99% | 1,667,629 | 1,739,998 | 1,667,933 | 1,641,735 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,552,460 | 47.91% | 1,049,602 | 1,058,103 | 1,265,709 | 1,477,674 |
| Accounts Receivable | 204,034 | 136.04% | 86,440 | 79,103 | 72,167 | 47,520 |
| Inventories | 223,354 | 7.23% | 208,294 | 255,959 | 244,896 | 284,155 |
| Other Current Assets | 885,010 | -27.47% | 1,220,247 | 802,881 | 714,222 | 644,784 |
| 2,864,859 | 11.71% | 2,564,582 | 2,196,046 | 2,296,993 | 2,454,133 | |
Current Liabilities | ||||||
| Short-term Loans | 390,210 | 19.97% | 325,256 | 274,201 | 140,010 | 251,677 |
| Notes Payable | 0 | -- | 0 | 1,187 | 0 | 20,469 |
| Accounts Payable | 182,309 | -4.82% | 191,545 | 200,190 | 133,917 | 159,775 |
| Other Current Liabilities | 386,702 | -19.21% | 478,657 | 418,252 | 573,009 | 397,307 |
| 959,221 | -3.64% | 995,458 | 893,830 | 846,936 | 829,229 | |
| Net Current Assets | 1,905,638 | 21.45% | 1,569,124 | 1,302,216 | 1,450,057 | 1,624,905 |
| Total Assets Less Current Liabilities | 3,373,384 | 4.22% | 3,236,752 | 3,042,214 | 3,117,990 | 3,266,639 |
Non-current Liabilities | ||||||
| Long-term Loans | 128,900 | 6.09% | 121,500 | 73,922 | 128,030 | 226,932 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 111,707 | 5.91% | 105,477 | 151,330 | 176,629 | 199,890 |
| 240,607 | 6.01% | 226,977 | 225,252 | 304,658 | 426,822 | |
Total Equity | ||||||
| Share Capital | 587,569 | 0.00% | 587,569 | 587,569 | 587,569 | 590,200 |
| Reserves | 2,545,209 | 5.08% | 2,422,207 | 2,229,393 | 2,225,763 | 2,249,617 |
| Shareholders' Equity | 3,132,778 | 4.09% | 3,009,776 | 2,816,962 | 2,813,332 | 2,839,817 |
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 |
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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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