| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 1,543,640 | -0.42% | 1,550,099 | 890,338 | 811,546 | 814,121 |
| Construction in Progress | 37,878 | 34.93% | 28,072 | 532,104 | 269,204 | 64,366 |
| Intangible Assets | 77,376 | -2.00% | 78,952 | 81,540 | 49,846 | 29,247 |
| Goodwill | 87,834 | 0.00% | 87,834 | 0 | 0 | 1,180 |
| Other Non-current Assets | 33,013 | 1.03% | 32,675 | 29,233 | 30,897 | 42,835 |
| 1,779,740 | 0.12% | 1,777,632 | 1,533,214 | 1,161,493 | 951,749 | |
Current Assets | ||||||
| Cash & Bank Balances | 161,184 | 13.16% | 142,434 | 194,853 | 297,921 | 464,375 |
| Accounts Receivable | 184,252 | 1.94% | 180,744 | 142,605 | 128,571 | 141,587 |
| Inventories | 107,586 | -8.42% | 117,483 | 79,781 | 77,838 | 77,367 |
| Other Current Assets | 90,256 | 20.51% | 74,893 | 74,987 | 83,730 | 58,307 |
| 543,278 | 5.38% | 515,555 | 492,226 | 588,060 | 741,637 | |
Current Liabilities | ||||||
| Short-term Loans | 557,054 | 34.66% | 413,677 | 209,489 | 191,122 | 239,831 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 142,670 | -12.15% | 162,398 | 157,633 | 112,776 | 67,261 |
| Other Current Liabilities | 215,963 | -49.83% | 430,490 | 240,975 | 266,290 | 120,641 |
| 915,687 | -9.03% | 1,006,566 | 608,097 | 570,188 | 427,733 | |
| Net Current Assets | (372,409) | -24.15% | (491,011) | (115,872) | 17,871 | 313,904 |
| Total Assets Less Current Liabilities | 1,407,331 | 9.38% | 1,286,621 | 1,417,343 | 1,179,364 | 1,265,652 |
Non-current Liabilities | ||||||
| Long-term Loans | 347,500 | 62.28% | 214,142 | 248,321 | 50,059 | 217,925 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 50,634 | -6.98% | 54,436 | 101,072 | 92,469 | 31,527 |
| 398,134 | 48.24% | 268,578 | 349,392 | 142,528 | 249,452 | |
Total Equity | ||||||
| Share Capital | 124,780 | 0.00% | 124,780 | 124,780 | 124,780 | 124,780 |
| Reserves | 872,779 | -0.60% | 878,066 | 931,165 | 911,083 | 891,420 |
| Shareholders' Equity | 997,559 | -0.53% | 1,002,846 | 1,055,945 | 1,035,863 | 1,016,200 |
| Non-controlling Interests | 11,638 | -23.42% | 15,197 | 12,005 | 973 | 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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