| 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 | 22,138 | 1.04% | 21,910 | 23,999 | 29,099 | 12,530 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 480,237 | -1.70% | 488,521 | 341,546 | 349,080 | 321,091 |
| Construction in Progress | 124 | -- | 0 | 179,036 | 86,260 | 39,990 |
| Intangible Assets | 109,310 | -2.36% | 111,949 | 124,559 | 136,769 | 148,510 |
| Goodwill | 245,658 | 0.00% | 245,658 | 245,658 | 489,787 | 489,787 |
| Other Non-current Assets | 36,415 | -8.59% | 39,838 | 49,339 | 48,079 | 60,876 |
| 893,882 | -1.54% | 907,877 | 964,137 | 1,139,073 | 1,072,783 | |
Current Assets | ||||||
| Cash & Bank Balances | 147,401 | 3.66% | 142,200 | 64,212 | 108,504 | 82,112 |
| Accounts Receivable | 365,092 | -6.30% | 389,650 | 246,365 | 233,385 | 277,686 |
| Inventories | 361,146 | 24.21% | 290,744 | 209,319 | 254,943 | 161,391 |
| Other Current Assets | 334,571 | 0.69% | 332,275 | 235,795 | 203,636 | 319,898 |
| 1,208,210 | 4.62% | 1,154,869 | 755,691 | 800,468 | 841,086 | |
Current Liabilities | ||||||
| Short-term Loans | 194,516 | 8.36% | 179,516 | 155,000 | 159,900 | 85,000 |
| Notes Payable | 0 | -100.00% | 8,000 | 15,988 | 15,320 | 0 |
| Accounts Payable | 404,450 | 31.26% | 308,120 | 174,187 | 197,522 | 160,257 |
| Other Current Liabilities | 318,260 | -16.03% | 379,019 | 129,624 | 122,427 | 182,732 |
| 917,226 | 4.87% | 874,655 | 474,799 | 495,169 | 427,989 | |
| Net Current Assets | 290,984 | 3.84% | 280,213 | 280,892 | 305,299 | 413,097 |
| Total Assets Less Current Liabilities | 1,184,867 | -0.27% | 1,188,090 | 1,245,029 | 1,444,372 | 1,485,880 |
Non-current Liabilities | ||||||
| Long-term Loans | 127,000 | 0.00% | 127,000 | 120,000 | 20,000 | 0 |
| Bonds Payable | 0 | -- | 0 | 196,834 | 191,144 | 178,858 |
| Other Non-current Liabilities | 53,894 | -3.12% | 55,632 | 55,953 | 40,503 | 67,736 |
| 180,894 | -0.95% | 182,632 | 372,787 | 251,646 | 246,594 | |
Total Equity | ||||||
| Share Capital | 196,235 | 0.00% | 196,231 | 190,149 | 189,300 | 191,703 |
| Reserves | 803,417 | -0.38% | 806,445 | 678,865 | 1,000,462 | 1,043,732 |
| Shareholders' Equity | 999,652 | -0.30% | 1,002,676 | 869,014 | 1,189,763 | 1,235,436 |
| Non-controlling Interests | 4,321 | 55.32% | 2,782 | 3,228 | 2,964 | 3,850 |
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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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