| 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 | 118,881 | 0.83% | 117,899 | 121,710 | 120,275 | 119,411 |
| Investment Properties | 86,194 | 0.00% | 86,194 | 0 | 0 | 0 |
| Fixed Assets | 3,427,526 | -0.68% | 3,451,123 | 3,934,384 | 3,926,127 | 3,906,311 |
| Construction in Progress | 45,761 | 14.63% | 39,919 | 143,922 | 80,486 | 85,101 |
| Intangible Assets | 369,379 | -5.97% | 392,822 | 470,202 | 492,864 | 516,373 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 78,038 | 5.25% | 74,142 | 62,491 | 67,951 | 77,454 |
| 4,125,779 | -0.87% | 4,162,098 | 4,732,709 | 4,687,703 | 4,704,650 | |
Current Assets | ||||||
| Cash & Bank Balances | 560,793 | -15.20% | 661,283 | 845,822 | 1,245,352 | 1,218,613 |
| Accounts Receivable | 261,545 | -32.58% | 387,913 | 884,958 | 611,666 | 545,727 |
| Inventories | 77,567 | 50.83% | 51,427 | 65,277 | 62,217 | 81,215 |
| Other Current Assets | 786,334 | 36.27% | 577,047 | 1,368,152 | 2,281,114 | 1,361,627 |
| 1,686,239 | 0.51% | 1,677,670 | 3,164,209 | 4,200,348 | 3,207,181 | |
Current Liabilities | ||||||
| Short-term Loans | 3,371,355 | 5.25% | 3,203,170 | 3,850,233 | 4,109,007 | 2,889,679 |
| Notes Payable | 487,403 | 12.28% | 434,110 | 783,858 | 1,072,124 | 1,689,804 |
| Accounts Payable | 199,356 | -5.92% | 211,894 | 297,779 | 353,929 | 404,885 |
| Other Current Liabilities | 802,517 | -7.70% | 869,497 | 1,561,017 | 1,802,152 | 1,042,483 |
| 4,860,630 | 3.01% | 4,718,671 | 6,492,888 | 7,337,212 | 6,026,851 | |
| Net Current Assets | (3,174,391) | 4.39% | (3,041,001) | (3,328,679) | (3,136,864) | (2,819,670) |
| Total Assets Less Current Liabilities | 951,388 | -15.14% | 1,121,097 | 1,404,030 | 1,550,839 | 1,884,980 |
Non-current Liabilities | ||||||
| Long-term Loans | 72,659 | -24.27% | 95,949 | 124,528 | 157,900 | 202,950 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 872,272 | -2.94% | 898,700 | 920,911 | 921,142 | 1,117,626 |
| 944,931 | -5.00% | 994,649 | 1,045,438 | 1,079,042 | 1,320,576 | |
Total Equity | ||||||
| Share Capital | 989,960 | 0.00% | 989,960 | 989,960 | 989,960 | 989,960 |
| Reserves | (872,593) | 15.87% | (753,074) | (522,672) | (409,049) | (310,710) |
| Shareholders' Equity | 117,367 | -50.45% | 236,886 | 467,288 | 580,911 | 679,250 |
| Non-controlling Interests | (110,909) | 0.43% | (110,438) | (108,696) | (109,114) | (114,846) |
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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)
N
: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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