| 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 | 5,903 | 26.67% | 4,660 | 1,621 | 2,097 | 4,556 |
| Investment Properties | 15,034 | 0.00% | 15,034 | 2,185 | 454 | 0 |
| Fixed Assets | 319,559 | 1.93% | 313,518 | 318,869 | 342,438 | 299,176 |
| Construction in Progress | 3,732 | -79.93% | 18,598 | 14,214 | 4,586 | 44,695 |
| Intangible Assets | 170,829 | -2.12% | 174,537 | 186,515 | 193,535 | 176,166 |
| Goodwill | 363,372 | -0.12% | 363,798 | 405,809 | 407,515 | 415,762 |
| Other Non-current Assets | 381,157 | 4.62% | 364,336 | 338,910 | 323,350 | 326,423 |
| 1,259,585 | 0.41% | 1,254,480 | 1,268,123 | 1,273,974 | 1,266,779 | |
Current Assets | ||||||
| Cash & Bank Balances | 220,799 | 66.00% | 133,011 | 396,985 | 322,635 | 320,573 |
| Accounts Receivable | 626,631 | -4.74% | 657,803 | 831,243 | 795,844 | 885,784 |
| Inventories | 263,480 | -3.32% | 272,514 | 319,380 | 485,067 | 624,626 |
| Other Current Assets | 833,992 | -4.82% | 876,247 | 719,992 | 687,539 | 846,930 |
| 1,944,903 | 0.27% | 1,939,575 | 2,267,600 | 2,291,084 | 2,677,914 | |
Current Liabilities | ||||||
| Short-term Loans | 83,771 | 55.66% | 53,816 | 114,189 | 70,039 | 228,641 |
| Notes Payable | 32,528 | 4.29% | 31,189 | 49,323 | 65,815 | 76,396 |
| Accounts Payable | 267,827 | -0.62% | 269,494 | 290,925 | 300,154 | 395,283 |
| Other Current Liabilities | 307,614 | -2.59% | 315,808 | 416,325 | 483,752 | 585,359 |
| 691,740 | 3.20% | 670,307 | 870,762 | 919,760 | 1,285,679 | |
| Net Current Assets | 1,253,163 | -1.27% | 1,269,269 | 1,396,837 | 1,371,324 | 1,392,235 |
| Total Assets Less Current Liabilities | 2,512,748 | -0.44% | 2,523,749 | 2,664,960 | 2,645,299 | 2,659,013 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 10,021 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 104,269 | -1.88% | 106,265 | 118,636 | 127,344 | 177,094 |
| 104,269 | -1.88% | 106,265 | 118,636 | 127,344 | 187,115 | |
Total Equity | ||||||
| Share Capital | 1,116,384 | 0.00% | 1,116,384 | 1,116,384 | 1,116,384 | 1,116,384 |
| Reserves | 1,192,036 | -0.81% | 1,201,773 | 1,328,294 | 1,297,678 | 1,243,678 |
| Shareholders' Equity | 2,308,420 | -0.42% | 2,318,157 | 2,444,678 | 2,414,062 | 2,360,062 |
| Non-controlling Interests | 100,059 | 0.74% | 99,328 | 101,646 | 103,893 | 111,836 |
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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)
N
: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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