| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 7,709 | -15.67% | 9,142 | 9,628 | 10,114 | 6,085 |
| Fixed Assets | 553,286 | -1.81% | 563,513 | 524,539 | 367,137 | 403,229 |
| Construction in Progress | 157,131 | -0.48% | 157,882 | 131,949 | 280,877 | 198,456 |
| Intangible Assets | 135,533 | -2.24% | 138,632 | 151,243 | 153,871 | 156,747 |
| Goodwill | 517,601 | 0.00% | 517,601 | 529,228 | 542,395 | 542,395 |
| Other Non-current Assets | 73,037 | 15.64% | 63,159 | 60,897 | 62,343 | 47,336 |
| 1,444,298 | -0.39% | 1,449,929 | 1,407,484 | 1,416,737 | 1,354,247 | |
Current Assets | ||||||
| Cash & Bank Balances | 230,161 | -49.68% | 457,414 | 647,247 | 739,660 | 372,470 |
| Accounts Receivable | 90,027 | -8.83% | 98,746 | 97,808 | 93,470 | 76,987 |
| Inventories | 275,776 | 4.31% | 264,378 | 271,832 | 208,227 | 195,314 |
| Other Current Assets | 181,652 | 39.29% | 130,409 | 88,266 | 87,510 | 67,178 |
| 777,616 | -18.23% | 950,947 | 1,105,153 | 1,128,867 | 711,950 | |
Current Liabilities | ||||||
| Short-term Loans | 260,000 | -49.62% | 516,093 | 306,000 | 633,680 | 377,000 |
| Notes Payable | 8,679 | -15.94% | 10,325 | 41,151 | 13,199 | 8,389 |
| Accounts Payable | 60,976 | 76.73% | 34,503 | 41,852 | 63,093 | 43,957 |
| Other Current Liabilities | 54,749 | 55.99% | 35,097 | 76,763 | 399,274 | 66,996 |
| 384,405 | -35.50% | 596,019 | 465,765 | 1,109,246 | 496,342 | |
| Net Current Assets | 393,211 | 10.79% | 354,928 | 639,388 | 19,621 | 215,608 |
| Total Assets Less Current Liabilities | 1,837,509 | 1.81% | 1,804,857 | 2,046,871 | 1,436,359 | 1,569,854 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 285,179 |
| Other Non-current Liabilities | 39,029 | -2.24% | 39,924 | 36,189 | 33,219 | 22,986 |
| 39,029 | -2.24% | 39,924 | 36,189 | 33,219 | 308,164 | |
Total Equity | ||||||
| Share Capital | 512,532 | 0.06% | 512,210 | 364,687 | 229,177 | 221,644 |
| Reserves | 1,285,948 | 2.65% | 1,252,723 | 1,645,995 | 1,173,962 | 1,040,046 |
| Shareholders' Equity | 1,798,480 | 1.90% | 1,764,933 | 2,010,682 | 1,403,139 | 1,261,690 |
| 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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