| 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 | 45,358 | 240.24% | 13,331 | 13,465 | 5,400 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 683,200 | -8.01% | 742,713 | 706,341 | 832,193 | 690,904 |
| Construction in Progress | 46,149 | 11.98% | 41,211 | 134,651 | 115,769 | 149,628 |
| Intangible Assets | 64,362 | -5.50% | 68,107 | 85,040 | 31,678 | 19,493 |
| Goodwill | 180,911 | 0.00% | 180,911 | 192,866 | 221,504 | 80,997 |
| Other Non-current Assets | 72,344 | -2.80% | 74,431 | 81,723 | 162,762 | 205,551 |
| 1,092,325 | -2.53% | 1,120,704 | 1,214,087 | 1,369,305 | 1,146,574 | |
Current Assets | ||||||
| Cash & Bank Balances | 421,427 | 28.70% | 327,445 | 391,462 | 344,923 | 84,067 |
| Accounts Receivable | 303,517 | 5.33% | 288,161 | 350,439 | 312,655 | 263,813 |
| Inventories | 1,156 | 0.00% | 1,156 | 5,279 | 10,918 | 0 |
| Other Current Assets | 116,098 | -46.59% | 217,360 | 123,624 | 132,408 | 70,972 |
| 842,198 | 0.97% | 834,121 | 870,805 | 800,903 | 418,852 | |
Current Liabilities | ||||||
| Short-term Loans | 285,052 | -9.57% | 315,220 | 392,738 | 282,749 | 180,903 |
| Notes Payable | 0 | -- | 0 | 25,995 | 4,147 | 2,433 |
| Accounts Payable | 350,739 | 1.78% | 344,612 | 278,215 | 147,594 | 180,540 |
| Other Current Liabilities | 236,205 | 14.31% | 206,640 | 354,088 | 318,623 | 241,323 |
| 871,996 | 0.64% | 866,472 | 1,051,036 | 753,113 | 605,200 | |
| Net Current Assets | (29,797) | -7.89% | (32,350) | (180,231) | 47,790 | (186,348) |
| Total Assets Less Current Liabilities | 1,062,527 | -2.37% | 1,088,354 | 1,033,856 | 1,417,095 | 960,226 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 31,693 | 95,001 | 117,719 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 110,705 | 7.12% | 103,343 | 89,237 | 97,645 | 180,967 |
| 110,705 | 7.12% | 103,343 | 120,930 | 192,646 | 298,686 | |
Total Equity | ||||||
| Share Capital | 500,462 | 0.00% | 500,462 | 466,823 | 466,823 | 411,316 |
| Reserves | 394,860 | -8.30% | 430,597 | 401,472 | 741,882 | 237,569 |
| Shareholders' Equity | 895,322 | -3.84% | 931,059 | 868,294 | 1,208,705 | 648,886 |
| Non-controlling Interests | 56,500 | 4.72% | 53,952 | 44,631 | 15,744 | 12,654 |
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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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