| 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 | 1,645 | 0.00% | 1,645 | 1,747 | 1,784 | 49,454 |
| Investment Properties | 0 | -- | 0 | 26,375 | 24,642 | 0 |
| Fixed Assets | 1,141,448 | -1.62% | 1,160,294 | 1,251,321 | 1,046,277 | 260,441 |
| Construction in Progress | 83,142 | 0.14% | 83,023 | 51,406 | 228,519 | 26,432 |
| Intangible Assets | 32,991 | -0.75% | 33,240 | 42,359 | 45,183 | 50,626 |
| Goodwill | 0 | -- | 0 | 0 | 45,395 | 154,759 |
| Other Non-current Assets | 245,915 | 1.58% | 242,098 | 269,135 | 230,843 | 156,499 |
| 1,505,142 | -1.00% | 1,520,299 | 1,642,343 | 1,622,643 | 698,210 | |
Current Assets | ||||||
| Cash & Bank Balances | 40,304 | -73.64% | 152,884 | 82,720 | 51,429 | 91,457 |
| Accounts Receivable | 201,388 | -3.57% | 208,835 | 257,883 | 288,410 | 334,679 |
| Inventories | 42,227 | 9.23% | 38,658 | 56,255 | 57,364 | 45,224 |
| Other Current Assets | 65,210 | -44.01% | 116,464 | 111,102 | 89,252 | 99,378 |
| 349,129 | -32.45% | 516,841 | 507,960 | 486,455 | 570,738 | |
Current Liabilities | ||||||
| Short-term Loans | 305,292 | -15.27% | 360,318 | 375,129 | 215,162 | 20,026 |
| Notes Payable | 19,725 | -47.24% | 37,389 | 17,228 | 11,980 | 32,062 |
| Accounts Payable | 264,732 | -6.55% | 283,284 | 306,448 | 269,663 | 130,371 |
| Other Current Liabilities | 142,597 | -13.69% | 165,207 | 222,567 | 172,632 | 22,558 |
| 732,346 | -13.45% | 846,197 | 921,372 | 669,438 | 205,018 | |
| Net Current Assets | (383,217) | 16.35% | (329,356) | (413,412) | (182,982) | 365,720 |
| Total Assets Less Current Liabilities | 1,121,925 | -5.80% | 1,190,943 | 1,228,931 | 1,439,661 | 1,063,930 |
Non-current Liabilities | ||||||
| Long-term Loans | 481,949 | -9.70% | 533,727 | 163,751 | 131,608 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 16,835 | 4.13% | 16,167 | 334,435 | 430,324 | 9,716 |
| 498,784 | -9.29% | 549,893 | 498,186 | 561,931 | 9,716 | |
Total Equity | ||||||
| Share Capital | 316,920 | 0.00% | 316,920 | 316,920 | 316,920 | 316,920 |
| Reserves | 306,220 | -5.53% | 324,129 | 324,708 | 469,277 | 641,316 |
| Shareholders' Equity | 623,141 | -2.79% | 641,049 | 641,628 | 786,197 | 958,236 |
| Non-controlling Interests | 0 | -- | 0 | 89,116 | 91,532 | 95,978 |
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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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