| 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 | 56,722 | 0.00% | 56,722 | 57,177 | 61,947 | 63,458 |
| Investment Properties | 311,898 | -0.89% | 314,695 | 322,970 | 340,361 | 363,498 |
| Fixed Assets | 697,360 | -1.23% | 706,035 | 768,981 | 817,391 | 873,192 |
| Construction in Progress | 172,477 | 0.22% | 172,096 | 20,576 | 15,391 | 8,329 |
| Intangible Assets | 151,011 | -0.58% | 151,890 | 152,605 | 158,396 | 164,701 |
| Goodwill | 0 | -- | 0 | 18,157 | 17,149 | 16,680 |
| Other Non-current Assets | 361,917 | 0.05% | 361,735 | 360,096 | 348,587 | 340,343 |
| 1,751,385 | -0.67% | 1,763,172 | 1,700,560 | 1,759,222 | 1,830,201 | |
Current Assets | ||||||
| Cash & Bank Balances | 818,639 | -2.69% | 841,303 | 1,157,150 | 1,480,230 | 1,636,444 |
| Accounts Receivable | 65,677 | 37.25% | 47,852 | 40,184 | 54,449 | 64,862 |
| Inventories | 1,148,451 | -1.88% | 1,170,510 | 1,266,623 | 1,145,341 | 1,029,991 |
| Other Current Assets | 102,031 | -37.51% | 163,279 | 392,202 | 678,710 | 459,241 |
| 2,134,797 | -3.97% | 2,222,944 | 2,856,160 | 3,358,731 | 3,190,538 | |
Current Liabilities | ||||||
| Short-term Loans | 54,731 | -26.79% | 74,756 | 256,887 | 500,909 | 358,430 |
| Notes Payable | 6,060 | -76.62% | 25,925 | 83,970 | 276,972 | 250,013 |
| Accounts Payable | 52,359 | 2.70% | 50,984 | 116,986 | 195,515 | 195,056 |
| Other Current Liabilities | 154,695 | -3.42% | 160,177 | 279,179 | 266,340 | 409,194 |
| 267,845 | -14.11% | 311,842 | 737,022 | 1,239,736 | 1,212,694 | |
| Net Current Assets | 1,866,952 | -2.31% | 1,911,102 | 2,119,138 | 2,118,995 | 1,977,844 |
| Total Assets Less Current Liabilities | 3,618,337 | -1.52% | 3,674,274 | 3,819,698 | 3,878,217 | 3,808,045 |
Non-current Liabilities | ||||||
| Long-term Loans | 123,397 | 0.00% | 123,397 | 0 | 50,000 | 50,000 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 79,690 | -3.13% | 82,268 | 91,452 | 81,677 | 81,519 |
| 203,088 | -1.25% | 205,665 | 91,452 | 131,677 | 131,519 | |
Total Equity | ||||||
| Share Capital | 1,359,808 | 0.00% | 1,359,808 | 1,361,374 | 1,363,410 | 1,358,320 |
| Reserves | 2,039,278 | -2.47% | 2,090,963 | 2,338,776 | 2,350,852 | 2,286,246 |
| Shareholders' Equity | 3,399,086 | -1.50% | 3,450,771 | 3,700,150 | 3,714,262 | 3,644,566 |
| Non-controlling Interests | 16,163 | -9.40% | 17,839 | 28,096 | 32,278 | 31,960 |
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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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