| 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 | 13,217 | 51.54% | 8,722 | 8,563 | 6,383 | 5,022 |
| Investment Properties | 0 | -- | 0 | 18,657 | 3,437 | 0 |
| Fixed Assets | 218,148 | -1.25% | 220,908 | 200,099 | 148,646 | 17,310 |
| Construction in Progress | 2,687 | 199.22% | 898 | 14,799 | 19,063 | 75,814 |
| Intangible Assets | 47,499 | -3.18% | 49,057 | 9,763 | 9,506 | 9,808 |
| Goodwill | 2,747 | 0.00% | 2,747 | 2,747 | 2,747 | 2,747 |
| Other Non-current Assets | 359,700 | -6.89% | 386,331 | 245,658 | 65,268 | 48,942 |
| 643,999 | -3.69% | 668,663 | 500,286 | 255,049 | 159,643 | |
Current Assets | ||||||
| Cash & Bank Balances | 96,728 | -72.22% | 348,199 | 130,127 | 279,605 | 224,332 |
| Accounts Receivable | 315,405 | -17.17% | 380,806 | 473,952 | 486,278 | 497,113 |
| Inventories | 137,569 | 5.12% | 130,863 | 126,673 | 139,099 | 190,071 |
| Other Current Assets | 501,584 | 109.31% | 239,634 | 730,886 | 678,364 | 780,420 |
| 1,051,285 | -4.39% | 1,099,503 | 1,461,638 | 1,583,346 | 1,691,935 | |
Current Liabilities | ||||||
| Short-term Loans | 24,700 | -22.58% | 31,905 | 13,565 | 10,380 | 31,671 |
| Notes Payable | 133,058 | -6.57% | 142,414 | 189,689 | 166,072 | 192,051 |
| Accounts Payable | 53,439 | -34.42% | 81,485 | 118,162 | 91,153 | 141,391 |
| Other Current Liabilities | 176,871 | -10.86% | 198,427 | 208,120 | 215,534 | 189,021 |
| 388,068 | -14.57% | 454,231 | 529,536 | 483,138 | 554,135 | |
| Net Current Assets | 663,217 | 2.78% | 645,272 | 932,103 | 1,100,207 | 1,137,800 |
| Total Assets Less Current Liabilities | 1,307,215 | -0.51% | 1,313,935 | 1,432,389 | 1,355,256 | 1,297,443 |
Non-current Liabilities | ||||||
| Long-term Loans | 5,100 | 0.00% | 5,100 | 17,644 | 12,453 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 37,544 | -2.65% | 38,565 | 3,669 | 2,313 | 1,149 |
| 42,644 | -2.34% | 43,665 | 21,314 | 14,766 | 1,149 | |
Total Equity | ||||||
| Share Capital | 253,863 | 0.00% | 253,863 | 252,000 | 252,000 | 180,000 |
| Reserves | 1,009,831 | -0.51% | 1,014,958 | 1,155,627 | 1,085,613 | 1,113,519 |
| Shareholders' Equity | 1,263,694 | -0.40% | 1,268,821 | 1,407,627 | 1,337,613 | 1,293,519 |
| Non-controlling Interests | 877 | -39.48% | 1,449 | 3,448 | 2,877 | 2,775 |
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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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