| 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 | 454,373 | 0.78% | 450,858 | 452,369 | 423,955 | 400,364 |
| Investment Properties | 46,763 | -1.07% | 47,268 | 49,289 | 51,309 | 43,719 |
| Fixed Assets | 184,653 | 0.47% | 183,783 | 181,716 | 170,167 | 192,446 |
| Construction in Progress | 836 | 229.13% | 254 | 0 | 0 | 68 |
| Intangible Assets | 65,873 | -4.17% | 68,742 | 66,022 | 75,279 | 81,679 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 507,733 | -0.93% | 512,516 | 527,614 | 377,971 | 347,045 |
| 1,260,232 | -0.25% | 1,263,423 | 1,277,010 | 1,098,681 | 1,065,321 | |
Current Assets | ||||||
| Cash & Bank Balances | 393,260 | -32.97% | 586,680 | 845,731 | 838,136 | 460,704 |
| Accounts Receivable | 441,722 | 0.01% | 441,690 | 432,126 | 345,326 | 128,532 |
| Inventories | 559,042 | -3.01% | 576,421 | 572,935 | 375,903 | 237,301 |
| Other Current Assets | 241,103 | 0.75% | 239,320 | 192,962 | 269,087 | 483,768 |
| 1,635,127 | -11.33% | 1,844,111 | 2,043,755 | 1,828,452 | 1,310,305 | |
Current Liabilities | ||||||
| Short-term Loans | 129,617 | -25.98% | 175,117 | 270,099 | 298,153 | 150,000 |
| Notes Payable | 195,260 | 23.46% | 158,162 | 371,116 | 147,113 | 74,402 |
| Accounts Payable | 141,906 | -44.97% | 257,857 | 185,728 | 268,862 | 77,488 |
| Other Current Liabilities | 96,160 | -9.43% | 106,173 | 404,901 | 192,642 | 141,765 |
| 562,943 | -19.27% | 697,309 | 1,231,844 | 906,770 | 443,655 | |
| Net Current Assets | 1,072,184 | -6.51% | 1,146,802 | 811,911 | 921,682 | 866,650 |
| Total Assets Less Current Liabilities | 2,332,416 | -3.23% | 2,410,224 | 2,088,921 | 2,020,363 | 1,931,971 |
Non-current Liabilities | ||||||
| Long-term Loans | 215,013 | -32.43% | 318,213 | 0 | 45,041 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 47,626 | 10.14% | 43,242 | 49,609 | 55,393 | 55,622 |
| 262,639 | -27.34% | 361,455 | 49,609 | 100,434 | 55,622 | |
Total Equity | ||||||
| Share Capital | 272,700 | 0.00% | 272,700 | 274,698 | 275,208 | 275,895 |
| Reserves | 1,797,065 | 1.18% | 1,776,057 | 1,764,583 | 1,644,674 | 1,600,454 |
| Shareholders' Equity | 2,069,766 | 1.03% | 2,048,757 | 2,039,281 | 1,919,882 | 1,876,349 |
| Non-controlling Interests | 11 | -15.38% | 13 | 30 | 47 | 0 |
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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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