| 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 | 94,102 | 0.86% | 93,296 | 70,130 | 69,922 | 88,606 |
| Investment Properties | 66,128 | -1.93% | 67,432 | 139,943 | 144,074 | 149,539 |
| Fixed Assets | 469,358 | -0.99% | 474,041 | 423,246 | 464,281 | 510,362 |
| Construction in Progress | 161,383 | 0.32% | 160,865 | 150,950 | 143,604 | 117,092 |
| Intangible Assets | 125,680 | -1.88% | 128,091 | 131,561 | 135,060 | 138,562 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 236,067 | -2.93% | 243,184 | 240,127 | 190,939 | 259,397 |
| 1,152,718 | -1.22% | 1,166,910 | 1,155,959 | 1,147,879 | 1,263,558 | |
Current Assets | ||||||
| Cash & Bank Balances | 101,274 | -45.56% | 186,015 | 131,210 | 401,249 | 105,711 |
| Accounts Receivable | 848,197 | -2.16% | 866,941 | 489,989 | 702,153 | 787,365 |
| Inventories | 230,742 | -3.70% | 239,612 | 211,283 | 215,694 | 297,155 |
| Other Current Assets | 692,816 | 8.80% | 636,786 | 660,088 | 713,111 | 214,667 |
| 1,873,029 | -2.92% | 1,929,354 | 1,492,570 | 2,032,206 | 1,404,898 | |
Current Liabilities | ||||||
| Short-term Loans | 578,448 | 5.49% | 548,324 | 395,273 | 587,020 | 285,551 |
| Notes Payable | 0 | -- | 0 | 38,652 | 245,444 | 13,875 |
| Accounts Payable | 446,646 | -1.17% | 451,919 | 309,565 | 434,406 | 386,693 |
| Other Current Liabilities | 199,105 | -34.48% | 303,878 | 225,116 | 255,416 | 344,092 |
| 1,224,199 | -6.13% | 1,304,120 | 968,606 | 1,522,286 | 1,030,211 | |
| Net Current Assets | 648,830 | 3.77% | 625,233 | 523,964 | 509,920 | 374,687 |
| Total Assets Less Current Liabilities | 1,801,548 | 0.52% | 1,792,143 | 1,679,923 | 1,657,799 | 1,638,245 |
Non-current Liabilities | ||||||
| Long-term Loans | 26,000 | 0.00% | 26,000 | 0 | 26,068 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 162,910 | 0.11% | 162,723 | 162,669 | 140,426 | 138,120 |
| 188,910 | 0.10% | 188,723 | 162,669 | 166,494 | 138,120 | |
Total Equity | ||||||
| Share Capital | 1,136,400 | 0.00% | 1,136,400 | 1,136,400 | 1,136,400 | 1,136,400 |
| Reserves | 297,151 | 3.89% | 286,037 | 387,580 | 361,197 | 370,026 |
| Shareholders' Equity | 1,433,551 | 0.78% | 1,422,437 | 1,523,980 | 1,497,597 | 1,506,426 |
| Non-controlling Interests | 179,087 | -1.05% | 180,983 | (6,726) | (6,292) | (6,301) |
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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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