| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 111,972 | -1.33% | 113,481 | 119,516 | 125,552 | 124,187 |
| Fixed Assets | 213,314 | -2.71% | 219,248 | 241,356 | 269,365 | 255,889 |
| Construction in Progress | 559,526 | 9.35% | 511,704 | 138,454 | 17,500 | 18,646 |
| Intangible Assets | 41,159 | -1.65% | 41,848 | 43,189 | 43,583 | 18,672 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 548,283 | -21.55% | 698,903 | 440,125 | 37,542 | 45,204 |
| 1,474,253 | -7.00% | 1,585,184 | 982,640 | 493,541 | 462,598 | |
Current Assets | ||||||
| Cash & Bank Balances | 168,372 | -53.52% | 362,277 | 525,927 | 789,809 | 705,810 |
| Accounts Receivable | 191,544 | 40.91% | 135,931 | 106,331 | 95,444 | 96,990 |
| Inventories | 188,681 | -6.41% | 201,606 | 185,391 | 191,834 | 212,524 |
| Other Current Assets | 520,951 | 221.61% | 161,981 | 89,292 | 70,539 | 90,589 |
| 1,069,549 | 24.11% | 861,795 | 906,941 | 1,147,626 | 1,105,913 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 57,000 | -30.49% | 82,000 | 85,000 | 30,000 | 75,000 |
| Accounts Payable | 280,536 | 4.87% | 267,510 | 174,091 | 138,425 | 133,192 |
| Other Current Liabilities | 372,381 | 4.02% | 357,999 | 296,096 | 268,899 | 244,011 |
| 709,917 | 0.34% | 707,508 | 555,187 | 437,324 | 452,202 | |
| Net Current Assets | 359,632 | 133.09% | 154,287 | 351,754 | 710,302 | 653,711 |
| Total Assets Less Current Liabilities | 1,833,885 | 5.43% | 1,739,471 | 1,334,393 | 1,203,843 | 1,116,309 |
Non-current Liabilities | ||||||
| Long-term Loans | 269,450 | 15.05% | 234,200 | 8,700 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 26,356 | -4.01% | 27,456 | 22,051 | 21,205 | 17,671 |
| 295,806 | 13.05% | 261,656 | 30,751 | 21,205 | 17,671 | |
Total Equity | ||||||
| Share Capital | 381,774 | 0.00% | 381,774 | 378,912 | 378,912 | 378,912 |
| Reserves | 1,156,306 | 5.50% | 1,096,042 | 924,731 | 803,726 | 719,726 |
| Shareholders' Equity | 1,538,080 | 4.08% | 1,477,816 | 1,303,643 | 1,182,638 | 1,098,638 |
| Non-controlling Interests | 0 | -- | 0 | 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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