| 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 | 262,755 | 2,390.80% | 10,549 | 2,950 | 2,999 | 0 |
| Investment Properties | 28,912 | 1.08% | 28,603 | 14,159 | 6,182 | 5,775 |
| Fixed Assets | 535,603 | -1.32% | 542,761 | 522,114 | 373,624 | 64,900 |
| Construction in Progress | 3,747 | 27.23% | 2,945 | 66,264 | 152,782 | 107,891 |
| Intangible Assets | 42,144 | -4.08% | 43,938 | 51,291 | 41,923 | 15,781 |
| Goodwill | 40,427 | 0.00% | 40,427 | 98,957 | 113,121 | 0 |
| Other Non-current Assets | 126,162 | 0.24% | 125,856 | 146,137 | 167,672 | 159,995 |
| 1,039,750 | 30.77% | 795,080 | 901,873 | 858,304 | 354,342 | |
Current Assets | ||||||
| Cash & Bank Balances | 384,171 | -25.02% | 512,379 | 522,633 | 580,523 | 1,044,328 |
| Accounts Receivable | 606,316 | -9.23% | 667,971 | 839,696 | 826,391 | 718,617 |
| Inventories | 267,960 | 0.41% | 266,868 | 260,222 | 235,388 | 183,267 |
| Other Current Assets | 342,703 | 21.89% | 281,168 | 226,072 | 157,936 | 359,040 |
| 1,601,150 | -7.36% | 1,728,387 | 1,848,624 | 1,800,238 | 2,305,252 | |
Current Liabilities | ||||||
| Short-term Loans | 291,430 | 14.66% | 254,166 | 161,070 | 64,360 | 38,000 |
| Notes Payable | 197,834 | 61.76% | 122,299 | 133,463 | 310,109 | 491,721 |
| Accounts Payable | 153,530 | -38.93% | 251,404 | 297,346 | 209,366 | 284,462 |
| Other Current Liabilities | 449,694 | 38.57% | 324,523 | 357,429 | 326,529 | 164,488 |
| 1,092,489 | 14.71% | 952,392 | 949,308 | 910,364 | 978,671 | |
| Net Current Assets | 508,661 | -34.45% | 775,995 | 899,315 | 889,874 | 1,326,582 |
| Total Assets Less Current Liabilities | 1,548,410 | -1.44% | 1,571,075 | 1,801,189 | 1,748,178 | 1,680,924 |
Non-current Liabilities | ||||||
| Long-term Loans | 25,076 | -6.22% | 26,740 | 93,713 | 18,713 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 19,456 | -17.23% | 23,507 | 67,564 | 112,819 | 115,945 |
| 44,531 | -11.37% | 50,246 | 161,277 | 131,532 | 115,945 | |
Total Equity | ||||||
| Share Capital | 156,000 | 0.00% | 156,000 | 156,000 | 156,000 | 156,000 |
| Reserves | 1,320,027 | -1.20% | 1,336,085 | 1,448,323 | 1,434,985 | 1,404,215 |
| Shareholders' Equity | 1,476,027 | -1.08% | 1,492,085 | 1,604,323 | 1,590,985 | 1,560,215 |
| Non-controlling Interests | 27,852 | -3.10% | 28,743 | 35,589 | 25,660 | 4,764 |
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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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