| 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 | 60,914 | 0.40% | 60,674 | 41,256 | 43,221 | 44,578 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 645,672 | 1.76% | 634,493 | 666,266 | 415,901 | 328,709 |
| Construction in Progress | 38,129 | 29.73% | 29,391 | 50,292 | 1,925 | 3,800 |
| Intangible Assets | 99,199 | -1.46% | 100,666 | 445,009 | 424,627 | 55,296 |
| Goodwill | 91,934 | 0.00% | 91,934 | 234,892 | 268,260 | 216,838 |
| Other Non-current Assets | 439,676 | -2.41% | 450,554 | 433,342 | 383,957 | 358,959 |
| 1,375,524 | 0.57% | 1,367,713 | 1,871,059 | 1,537,891 | 1,008,180 | |
Current Assets | ||||||
| Cash & Bank Balances | 251,744 | 81.64% | 138,597 | 636,549 | 355,711 | 308,982 |
| Accounts Receivable | 608,250 | 0.73% | 603,842 | 650,383 | 511,932 | 401,210 |
| Inventories | 400,663 | 5.61% | 379,393 | 325,857 | 259,030 | 132,652 |
| Other Current Assets | 471,644 | -35.36% | 729,618 | 447,213 | 184,754 | 131,136 |
| 1,732,301 | -6.44% | 1,851,450 | 2,060,002 | 1,311,426 | 973,980 | |
Current Liabilities | ||||||
| Short-term Loans | 614,766 | 2.56% | 599,425 | 651,823 | 457,884 | 364,019 |
| Notes Payable | 99,915 | 30.49% | 76,571 | 37,197 | 168,230 | 213,898 |
| Accounts Payable | 587,445 | -2.20% | 600,659 | 551,463 | 416,359 | 223,735 |
| Other Current Liabilities | 695,493 | -5.61% | 736,832 | 620,399 | 352,530 | 130,465 |
| 1,997,619 | -0.79% | 2,013,487 | 1,860,882 | 1,395,002 | 932,117 | |
| Net Current Assets | (265,318) | 63.74% | (162,038) | 199,120 | (83,576) | 41,864 |
| Total Assets Less Current Liabilities | 1,110,205 | -7.92% | 1,205,675 | 2,070,179 | 1,454,315 | 1,050,044 |
Non-current Liabilities | ||||||
| Long-term Loans | 117,510 | -33.78% | 177,460 | 272,380 | 271,628 | 67,000 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 152,381 | 15.42% | 132,025 | 165,316 | 141,079 | 50,375 |
| 269,891 | -12.79% | 309,485 | 437,696 | 412,708 | 117,375 | |
Total Equity | ||||||
| Share Capital | 1,299,115 | 0.00% | 1,299,115 | 1,299,115 | 1,094,115 | 1,094,115 |
| Reserves | (562,633) | 9.63% | (513,230) | (135,853) | (456,992) | (220,208) |
| Shareholders' Equity | 736,483 | -6.29% | 785,886 | 1,163,263 | 637,123 | 873,907 |
| Non-controlling Interests | 103,832 | -5.87% | 110,304 | 469,221 | 404,484 | 58,762 |
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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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