| 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 | 243,929 | 978.43% | 22,619 | 13,513 | 14,121 | 14,325 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 240,919 | -2.44% | 246,935 | 219,493 | 222,044 | 105,760 |
| Construction in Progress | 91,147 | -0.12% | 91,260 | 52,896 | 0 | 68,462 |
| Intangible Assets | 33,312 | -1.66% | 33,874 | 34,787 | 10,938 | 10,149 |
| Goodwill | 62,240 | 0.00% | 62,240 | 14,738 | 0 | 0 |
| Other Non-current Assets | 233,725 | 3.87% | 225,024 | 357,058 | 392,955 | 108,091 |
| 905,272 | 32.75% | 681,951 | 692,485 | 640,058 | 306,786 | |
Current Assets | ||||||
| Cash & Bank Balances | 230,157 | -19.72% | 286,706 | 301,006 | 216,717 | 160,736 |
| Accounts Receivable | 232,264 | -15.27% | 274,116 | 210,828 | 356,829 | 316,922 |
| Inventories | 79,138 | 2.05% | 77,547 | 79,116 | 101,014 | 87,442 |
| Other Current Assets | 395,731 | -14.47% | 462,690 | 328,835 | 424,440 | 36,833 |
| 937,289 | -14.87% | 1,101,059 | 919,785 | 1,099,000 | 601,933 | |
Current Liabilities | ||||||
| Short-term Loans | 304,718 | 68.85% | 180,469 | 62,419 | 78,486 | 74,262 |
| Notes Payable | 3,500 | 0.00% | 3,500 | 0 | 0 | 8,113 |
| Accounts Payable | 141,540 | -21.04% | 179,246 | 128,556 | 136,027 | 225,484 |
| Other Current Liabilities | 47,404 | -15.34% | 55,993 | 43,285 | 60,476 | 48,181 |
| 497,162 | 18.60% | 419,208 | 234,260 | 274,988 | 356,040 | |
| Net Current Assets | 440,127 | -35.45% | 681,851 | 685,526 | 824,012 | 245,893 |
| Total Assets Less Current Liabilities | 1,345,399 | -1.35% | 1,363,802 | 1,378,010 | 1,464,070 | 552,679 |
Non-current Liabilities | ||||||
| Long-term Loans | 9,930 | -0.70% | 10,000 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 36,093 | 2.18% | 35,322 | 42,606 | 55,054 | 52,822 |
| 46,023 | 1.55% | 45,322 | 42,606 | 55,054 | 52,822 | |
Total Equity | ||||||
| Share Capital | 72,193 | 0.00% | 72,193 | 72,193 | 72,193 | 54,093 |
| Reserves | 1,188,492 | -1.39% | 1,205,287 | 1,249,291 | 1,334,003 | 431,878 |
| Shareholders' Equity | 1,260,685 | -1.31% | 1,277,479 | 1,321,484 | 1,406,196 | 485,971 |
| Non-controlling Interests | 38,692 | -5.63% | 41,000 | 13,920 | 2,821 | 13,887 |
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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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