| 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 | 21,259 | 1.22% | 21,003 | 28,946 | 48,327 | 53,041 |
| Investment Properties | 108,267 | -1.54% | 109,965 | 145,384 | 150,954 | 139,426 |
| Fixed Assets | 973,992 | -1.38% | 987,579 | 1,304,366 | 1,123,988 | 1,183,725 |
| Construction in Progress | 18,916 | 3.81% | 18,221 | 144,866 | 342,495 | 224,714 |
| Intangible Assets | 145,571 | -0.99% | 147,030 | 161,617 | 160,726 | 173,058 |
| Goodwill | 0 | -- | 0 | 1,946 | 1,946 | 145,421 |
| Other Non-current Assets | 85,258 | -0.12% | 85,359 | 127,409 | 407,270 | 352,827 |
| 1,353,263 | -1.16% | 1,369,157 | 1,914,533 | 2,235,706 | 2,272,213 | |
Current Assets | ||||||
| Cash & Bank Balances | 45,065 | -39.74% | 74,780 | 406,816 | 520,237 | 765,068 |
| Accounts Receivable | 1,099,456 | -2.93% | 1,132,650 | 1,325,556 | 1,185,406 | 1,217,672 |
| Inventories | 343,385 | 10.50% | 310,762 | 580,156 | 590,877 | 650,476 |
| Other Current Assets | 2,590,571 | -1.74% | 2,636,435 | 4,111,280 | 4,898,976 | 5,344,510 |
| 4,078,478 | -1.83% | 4,154,627 | 6,423,808 | 7,195,496 | 7,977,726 | |
Current Liabilities | ||||||
| Short-term Loans | 1,035,104 | -4.41% | 1,082,857 | 2,235,481 | 2,161,950 | 1,204,680 |
| Notes Payable | 0 | -- | 0 | 0 | 318,445 | 571,285 |
| Accounts Payable | 1,639,269 | -3.92% | 1,706,121 | 2,164,832 | 2,061,559 | 2,026,846 |
| Other Current Liabilities | 1,619,186 | 4.70% | 1,546,447 | 2,337,337 | 1,965,561 | 2,345,842 |
| 4,293,559 | -0.97% | 4,335,425 | 6,737,650 | 6,507,515 | 6,148,653 | |
| Net Current Assets | (215,081) | 18.96% | (180,798) | (313,842) | 687,980 | 1,829,073 |
| Total Assets Less Current Liabilities | 1,138,182 | -4.22% | 1,188,359 | 1,600,691 | 2,923,686 | 4,101,286 |
Non-current Liabilities | ||||||
| Long-term Loans | 744,418 | 0.00% | 744,418 | 821,000 | 1,488,384 | 1,472,305 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 216,945 | 0.92% | 214,960 | 286,718 | 345,724 | 185,277 |
| 961,363 | 0.21% | 959,379 | 1,107,718 | 1,834,107 | 1,657,582 | |
Total Equity | ||||||
| Share Capital | 1,441,915 | 0.00% | 1,441,915 | 1,441,915 | 1,441,915 | 1,453,073 |
| Reserves | (1,388,205) | 3.62% | (1,339,718) | (1,108,103) | (514,276) | 800,697 |
| Shareholders' Equity | 53,710 | -47.44% | 102,197 | 333,812 | 927,639 | 2,253,769 |
| Non-controlling Interests | 123,109 | -2.90% | 126,784 | 159,162 | 161,940 | 189,934 |
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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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