| 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 | 2,067 | -24.48% | 2,737 | 0 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 10,194 | 10,798 |
| Fixed Assets | 760,999 | 12.68% | 675,339 | 434,726 | 437,129 | 464,832 |
| Construction in Progress | 46,395 | -59.00% | 113,147 | 276,248 | 183,175 | 49,188 |
| Intangible Assets | 127,762 | -0.57% | 128,490 | 147,885 | 154,316 | 160,373 |
| Goodwill | 0 | -- | 0 | 0 | 19,195 | 72,028 |
| Other Non-current Assets | 65,842 | -2.93% | 67,828 | 71,251 | 88,300 | 95,036 |
| 1,003,066 | 1.57% | 987,540 | 930,110 | 892,310 | 852,256 | |
Current Assets | ||||||
| Cash & Bank Balances | 118,723 | 35.21% | 87,807 | 149,648 | 146,589 | 189,382 |
| Accounts Receivable | 168,095 | -21.59% | 214,384 | 192,818 | 158,358 | 227,083 |
| Inventories | 122,159 | 17.33% | 104,119 | 85,273 | 104,345 | 136,633 |
| Other Current Assets | 170,972 | -34.37% | 260,493 | 285,387 | 283,452 | 261,993 |
| 579,948 | -13.03% | 666,803 | 713,126 | 692,743 | 815,091 | |
Current Liabilities | ||||||
| Short-term Loans | 30,002 | 0.00% | 30,002 | 30,004 | 30,004 | 30,038 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 202,141 | -20.25% | 253,464 | 222,240 | 169,008 | 193,915 |
| Other Current Liabilities | 53,550 | -5.87% | 56,892 | 50,407 | 55,912 | 64,158 |
| 285,693 | -16.06% | 340,359 | 302,651 | 254,925 | 288,112 | |
| Net Current Assets | 294,255 | -9.86% | 326,444 | 410,475 | 437,819 | 526,979 |
| Total Assets Less Current Liabilities | 1,297,321 | -1.27% | 1,313,984 | 1,340,584 | 1,330,129 | 1,379,235 |
Non-current Liabilities | ||||||
| Long-term Loans | 130,720 | 1.62% | 128,640 | 147,328 | 75,494 | 18,000 |
| Bonds Payable | 0 | -- | 0 | 322,014 | 311,669 | 300,470 |
| Other Non-current Liabilities | 23,213 | -3.96% | 24,169 | 27,218 | 25,219 | 28,671 |
| 153,933 | 0.74% | 152,809 | 496,559 | 412,382 | 347,141 | |
Total Equity | ||||||
| Share Capital | 186,284 | 0.00% | 186,284 | 155,551 | 155,551 | 155,538 |
| Reserves | 957,104 | -1.82% | 974,891 | 688,473 | 762,196 | 876,556 |
| Shareholders' Equity | 1,143,388 | -1.53% | 1,161,175 | 844,025 | 917,747 | 1,032,094 |
| 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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