| 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 | 101,159 | -0.03% | 101,188 | 101,723 | 86,026 | 90,923 |
| Investment Properties | 68,900 | -0.77% | 69,435 | 71,575 | 77,644 | 79,905 |
| Fixed Assets | 250,304 | -3.19% | 258,540 | 271,849 | 288,986 | 300,261 |
| Construction in Progress | 18,693 | 22.30% | 15,284 | 6,643 | 44,598 | 73,930 |
| Intangible Assets | 181,829 | -3.31% | 188,050 | 194,133 | 204,221 | 220,547 |
| Goodwill | 311,990 | 0.00% | 311,990 | 316,254 | 320,354 | 339,933 |
| Other Non-current Assets | 103,386 | 0.99% | 102,369 | 64,349 | 54,551 | 45,418 |
| 1,036,262 | -1.01% | 1,046,857 | 1,026,527 | 1,076,381 | 1,150,918 | |
Current Assets | ||||||
| Cash & Bank Balances | 87,019 | -41.80% | 149,518 | 132,004 | 263,946 | 107,255 |
| Accounts Receivable | 131,380 | -11.52% | 148,483 | 107,802 | 101,377 | 126,629 |
| Inventories | 145,675 | 9.71% | 132,786 | 120,831 | 103,258 | 108,385 |
| Other Current Assets | 83,296 | 18.86% | 70,082 | 45,912 | 39,446 | 33,622 |
| 447,371 | -10.68% | 500,868 | 406,549 | 508,026 | 375,891 | |
Current Liabilities | ||||||
| Short-term Loans | 120,928 | -5.48% | 127,942 | 67,432 | 57,672 | 91,032 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 7,400 |
| Accounts Payable | 65,387 | 24.25% | 52,624 | 36,790 | 40,889 | 39,955 |
| Other Current Liabilities | 279,895 | -28.28% | 390,239 | 318,145 | 501,117 | 261,643 |
| 466,210 | -18.32% | 570,806 | 422,366 | 599,678 | 400,029 | |
| Net Current Assets | (18,839) | -73.06% | (69,937) | (15,818) | (91,652) | (24,138) |
| Total Assets Less Current Liabilities | 1,017,422 | 4.15% | 976,920 | 1,010,709 | 984,729 | 1,126,780 |
Non-current Liabilities | ||||||
| Long-term Loans | 173,300 | 13.05% | 153,300 | 139,900 | 174,520 | 33,040 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 319,905 | 41.90% | 225,440 | 92,377 | 80,504 | 349,160 |
| 493,205 | 30.22% | 378,740 | 232,277 | 255,024 | 382,200 | |
Total Equity | ||||||
| Share Capital | 248,319 | 0.00% | 248,319 | 241,619 | 241,619 | 227,971 |
| Reserves | 11,681 | -87.66% | 94,680 | 358,514 | 333,318 | 361,435 |
| Shareholders' Equity | 260,000 | -24.20% | 342,999 | 600,133 | 574,937 | 589,406 |
| Non-controlling Interests | 264,217 | 3.54% | 255,181 | 178,300 | 154,769 | 155,174 |
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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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