| 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 | 15,754 | -2.46% | 16,152 | 18,087 | 21,869 | 37,713 |
| Investment Properties | 497,093 | 0.00% | 497,093 | 498,234 | 492,417 | 471,760 |
| Fixed Assets | 213,468 | -0.35% | 214,208 | 222,544 | 223,602 | 267,633 |
| Construction in Progress | 0 | -- | 0 | 5,674 | 9,707 | 8,406 |
| Intangible Assets | 70,990 | -0.91% | 71,644 | 33,120 | 34,996 | 44,245 |
| Goodwill | 63,752 | 0.00% | 63,752 | 50,041 | 64,476 | 90,013 |
| Other Non-current Assets | 92,757 | 0.87% | 91,959 | 125,197 | 119,353 | 187,257 |
| 953,814 | -0.10% | 954,808 | 952,898 | 966,421 | 1,107,028 | |
Current Assets | ||||||
| Cash & Bank Balances | 63,561 | -53.52% | 136,736 | 47,375 | 178,780 | 66,367 |
| Accounts Receivable | 167,388 | -31.92% | 245,858 | 259,621 | 228,201 | 511,074 |
| Inventories | 105,055 | 26.74% | 82,890 | 89,248 | 111,291 | 181,641 |
| Other Current Assets | 82,830 | 0.84% | 82,138 | 159,047 | 440,558 | 509,092 |
| 418,834 | -23.52% | 547,622 | 555,291 | 958,830 | 1,268,175 | |
Current Liabilities | ||||||
| Short-term Loans | 129,200 | -16.92% | 155,510 | 39,781 | 35,278 | 881,926 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 118,083 | -28.89% | 166,057 | 211,583 | 234,808 | 494,316 |
| Other Current Liabilities | 134,549 | -26.69% | 183,545 | 168,082 | 689,061 | 1,050,049 |
| 381,833 | -24.41% | 505,111 | 419,446 | 959,147 | 2,426,290 | |
| Net Current Assets | 37,001 | -12.96% | 42,511 | 135,845 | (317) | (1,158,116) |
| Total Assets Less Current Liabilities | 990,815 | -0.65% | 997,318 | 1,088,742 | 966,104 | (51,088) |
Non-current Liabilities | ||||||
| Long-term Loans | 352,771 | 5.84% | 333,298 | 393,198 | 77,903 | 23,600 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 19,542 | 8.64% | 17,988 | 19,925 | 25,485 | 290,495 |
| 372,313 | 5.99% | 351,286 | 413,124 | 103,387 | 314,095 | |
Total Equity | ||||||
| Share Capital | 1,565,376 | 0.00% | 1,565,376 | 1,565,376 | 1,577,526 | 957,146 |
| Reserves | (1,028,329) | 2.53% | (1,002,937) | (950,922) | (765,713) | (1,363,998) |
| Shareholders' Equity | 537,047 | -4.51% | 562,440 | 614,454 | 811,813 | (406,852) |
| Non-controlling Interests | 81,454 | -2.56% | 83,593 | 61,165 | 50,903 | 41,669 |
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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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