| 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 | 15,291 | -2.85% | 15,740 | 0 | 0 | 0 |
| Investment Properties | 23,251 | -1.00% | 23,487 | 13,073 | 0 | 0 |
| Fixed Assets | 320,699 | -0.66% | 322,839 | 321,801 | 344,204 | 123,663 |
| Construction in Progress | 179 | -- | 0 | 1,105 | 1,996 | 137,954 |
| Intangible Assets | 42,066 | -0.69% | 42,357 | 43,122 | 43,896 | 44,721 |
| Goodwill | 33,385 | 0.00% | 33,385 | 0 | 0 | 0 |
| Other Non-current Assets | 29,850 | -1.88% | 30,421 | 38,019 | 22,135 | 95,654 |
| 464,722 | -0.75% | 468,228 | 417,120 | 412,231 | 401,992 | |
Current Assets | ||||||
| Cash & Bank Balances | 39,251 | -57.46% | 92,279 | 105,885 | 143,492 | 62,374 |
| Accounts Receivable | 666,531 | -4.65% | 699,064 | 690,055 | 557,891 | 369,158 |
| Inventories | 218,559 | 1.49% | 215,341 | 199,237 | 199,052 | 174,542 |
| Other Current Assets | 96,183 | 46.48% | 65,661 | 43,261 | 99,310 | 230,252 |
| 1,020,525 | -4.83% | 1,072,345 | 1,038,437 | 999,745 | 836,326 | |
Current Liabilities | ||||||
| Short-term Loans | 94,316 | 21.91% | 77,366 | 27,014 | 37,899 | 71,834 |
| Notes Payable | 82,495 | -38.44% | 133,999 | 96,833 | 158,852 | 85,434 |
| Accounts Payable | 237,612 | -9.90% | 263,708 | 245,897 | 205,999 | 156,209 |
| Other Current Liabilities | 63,896 | -0.16% | 63,997 | 70,742 | 73,208 | 84,760 |
| 478,318 | -11.27% | 539,070 | 440,485 | 475,958 | 398,238 | |
| Net Current Assets | 542,206 | 1.67% | 533,274 | 597,952 | 523,787 | 438,088 |
| Total Assets Less Current Liabilities | 1,006,928 | 0.54% | 1,001,503 | 1,015,072 | 936,018 | 840,080 |
Non-current Liabilities | ||||||
| Long-term Loans | 8,562 | 6.90% | 8,009 | 5,000 | 13,800 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 5,443 | -11.97% | 6,183 | 3,081 | 3,060 | 1,914 |
| 14,005 | -1.32% | 14,192 | 8,081 | 16,860 | 1,914 | |
Total Equity | ||||||
| Share Capital | 137,978 | 0.00% | 137,978 | 137,170 | 136,340 | 136,340 |
| Reserves | 863,614 | 0.74% | 857,250 | 869,821 | 782,818 | 701,826 |
| Shareholders' Equity | 1,001,592 | 0.64% | 995,228 | 1,006,991 | 919,158 | 838,166 |
| Non-controlling Interests | (8,669) | 9.50% | (7,917) | 0 | 0 | 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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