| 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 | 27,403 | 15.32% | 23,763 | 26,357 | 29,701 | 0 |
| Investment Properties | 74,103 | -0.60% | 74,551 | 0 | 0 | 0 |
| Fixed Assets | 222,305 | -1.14% | 224,871 | 212,363 | 205,837 | 97,439 |
| Construction in Progress | 41,141 | 17.44% | 35,032 | 0 | 10,242 | 69,721 |
| Intangible Assets | 53,249 | -0.67% | 53,610 | 44,417 | 26,782 | 27,649 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 161,803 | 4.05% | 155,502 | 290,697 | 69,889 | 19,625 |
| 580,004 | 2.23% | 567,330 | 573,833 | 342,451 | 214,433 | |
Current Assets | ||||||
| Cash & Bank Balances | 220,431 | -16.59% | 264,262 | 361,396 | 605,988 | 661,613 |
| Accounts Receivable | 233,123 | -4.69% | 244,598 | 279,743 | 234,628 | 186,234 |
| Inventories | 24,335 | -31.08% | 35,308 | 12,639 | 12,995 | 21,988 |
| Other Current Assets | 52,847 | 8.15% | 48,863 | 62,418 | 17,895 | 63,326 |
| 530,736 | -10.50% | 593,031 | 716,196 | 871,506 | 933,161 | |
Current Liabilities | ||||||
| Short-term Loans | 22,780 | -- | 0 | 1,570 | 0 | 0 |
| Notes Payable | 10,766 | -72.12% | 38,622 | 60,175 | 59,804 | 0 |
| Accounts Payable | 33,699 | -51.43% | 69,379 | 72,534 | 87,677 | 113,103 |
| Other Current Liabilities | 28,729 | -24.84% | 38,224 | 67,468 | 19,140 | 16,478 |
| 95,974 | -34.37% | 146,225 | 201,747 | 166,621 | 129,581 | |
| Net Current Assets | 434,762 | -2.70% | 446,805 | 514,449 | 704,884 | 803,580 |
| Total Assets Less Current Liabilities | 1,014,766 | 0.06% | 1,014,135 | 1,088,282 | 1,047,336 | 1,018,013 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 33,000 | 4.24% | 31,659 | 58,398 | 3,256 | 1,246 |
| 33,000 | 4.24% | 31,659 | 58,398 | 3,256 | 1,246 | |
Total Equity | ||||||
| Share Capital | 240,000 | 0.00% | 240,000 | 240,000 | 240,000 | 240,000 |
| Reserves | 740,581 | -0.36% | 743,220 | 787,073 | 803,688 | 776,588 |
| Shareholders' Equity | 980,581 | -0.27% | 983,220 | 1,027,073 | 1,043,688 | 1,016,588 |
| Non-controlling Interests | 1,186 | -259.41% | (744) | 2,811 | 391 | 180 |
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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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