| 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 | 97,034 | -2.07% | 99,089 | 118,292 | 63,948 | 56,462 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 641,412 | -2.29% | 656,423 | 708,293 | 713,094 | 754,599 |
| Construction in Progress | 130,259 | 28.59% | 101,299 | 24,676 | 34 | 1,892 |
| Intangible Assets | 214,755 | -1.32% | 217,627 | 200,622 | 116,446 | 116,902 |
| Goodwill | 39,940 | 0.00% | 39,940 | 0 | 0 | 0 |
| Other Non-current Assets | 510,797 | -6.86% | 548,404 | 391,962 | 190,723 | 157,859 |
| 1,634,197 | -1.72% | 1,662,782 | 1,443,845 | 1,084,245 | 1,087,713 | |
Current Assets | ||||||
| Cash & Bank Balances | 682,166 | -10.12% | 758,960 | 873,019 | 1,090,910 | 825,113 |
| Accounts Receivable | 605,223 | 0.41% | 602,773 | 446,878 | 263,776 | 151,720 |
| Inventories | 107,462 | 25.77% | 85,441 | 65,620 | 48,396 | 44,735 |
| Other Current Assets | 309,288 | 8.38% | 285,361 | 439,095 | 355,445 | 528,926 |
| 1,704,140 | -1.64% | 1,732,536 | 1,824,613 | 1,758,527 | 1,550,495 | |
Current Liabilities | ||||||
| Short-term Loans | 200,095 | 298.12% | 50,260 | 23,047 | 0 | 92,252 |
| Notes Payable | 3,508 | -21.99% | 4,497 | 2,874 | 54 | 255 |
| Accounts Payable | 213,754 | -15.24% | 252,193 | 227,284 | 152,674 | 126,486 |
| Other Current Liabilities | 519,700 | -24.63% | 689,554 | 748,193 | 695,078 | 672,173 |
| 937,057 | -5.97% | 996,504 | 1,001,397 | 847,805 | 891,166 | |
| Net Current Assets | 767,083 | 4.22% | 736,032 | 823,216 | 910,722 | 659,329 |
| Total Assets Less Current Liabilities | 2,401,280 | 0.10% | 2,398,814 | 2,267,061 | 1,994,967 | 1,747,042 |
Non-current Liabilities | ||||||
| Long-term Loans | 35,436 | 262.89% | 9,765 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 49,294 | -14.81% | 57,863 | 68,915 | 63,926 | 69,703 |
| 84,730 | 25.29% | 67,628 | 68,915 | 63,926 | 69,703 | |
Total Equity | ||||||
| Share Capital | 271,393 | 0.00% | 271,393 | 269,308 | 267,034 | 266,441 |
| Reserves | 1,915,057 | -0.45% | 1,923,766 | 1,797,959 | 1,575,714 | 1,401,191 |
| Shareholders' Equity | 2,186,450 | -0.40% | 2,195,158 | 2,067,267 | 1,842,748 | 1,667,632 |
| Non-controlling Interests | 130,101 | -4.36% | 136,028 | 130,880 | 88,293 | 9,706 |
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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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