| 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 | 11,651 | 0.00% | 11,651 | 13,459 | 20,259 | 20,428 |
| Investment Properties | 82,588 | -4.28% | 86,280 | 101,338 | 144,042 | 50,506 |
| Fixed Assets | 489,819 | -0.74% | 493,479 | 529,963 | 510,251 | 531,607 |
| Construction in Progress | 0 | -- | 0 | 0 | 59,462 | 25,681 |
| Intangible Assets | 27,082 | -2.84% | 27,874 | 39,777 | 53,269 | 59,292 |
| Goodwill | 109,521 | 0.00% | 109,521 | 121,521 | 183,521 | 264,671 |
| Other Non-current Assets | 84,902 | 0.18% | 84,748 | 69,830 | 191,537 | 651,943 |
| 805,564 | -0.98% | 813,553 | 875,887 | 1,162,341 | 1,604,129 | |
Current Assets | ||||||
| Cash & Bank Balances | 70,453 | -43.36% | 124,378 | 534,165 | 273,208 | 874,650 |
| Accounts Receivable | 399,854 | -1.63% | 406,493 | 434,957 | 2,120,774 | 1,939,461 |
| Inventories | 115,421 | 26.03% | 91,584 | 165,977 | 731,447 | 699,987 |
| Other Current Assets | 754,322 | 1.32% | 744,513 | 827,261 | 1,744,022 | 4,166,256 |
| 1,340,049 | -1.97% | 1,366,968 | 1,962,360 | 4,869,451 | 7,680,355 | |
Current Liabilities | ||||||
| Short-term Loans | 21,920 | -15.40% | 25,909 | 22,837 | 916,132 | 704,070 |
| Notes Payable | 500 | 192.40% | 171 | 584 | 9,598 | 1,543,520 |
| Accounts Payable | 387,964 | -1.21% | 392,715 | 681,391 | 4,118,043 | 4,143,410 |
| Other Current Liabilities | 441,276 | -0.33% | 442,721 | 588,489 | 677,927 | 1,078,427 |
| 851,660 | -1.14% | 861,516 | 1,293,301 | 5,721,700 | 7,469,428 | |
| Net Current Assets | 488,389 | -3.38% | 505,452 | 669,059 | (852,249) | 210,927 |
| Total Assets Less Current Liabilities | 1,293,953 | -1.90% | 1,319,004 | 1,544,946 | 310,092 | 1,815,055 |
Non-current Liabilities | ||||||
| Long-term Loans | 254,455 | -0.08% | 254,649 | 172,425 | 32,730 | 19,876 |
| Bonds Payable | 0 | -- | 0 | 0 | 345,491 | 338,608 |
| Other Non-current Liabilities | 51,839 | -0.42% | 52,058 | 273,768 | 21,590 | 6,019 |
| 306,293 | -0.14% | 306,708 | 446,193 | 399,811 | 364,502 | |
Total Equity | ||||||
| Share Capital | 1,316,934 | 0.00% | 1,316,934 | 1,327,493 | 580,070 | 580,053 |
| Reserves | (390,052) | 5.03% | (371,383) | (296,273) | (779,913) | 547,788 |
| Shareholders' Equity | 926,882 | -1.97% | 945,551 | 1,031,221 | (199,843) | 1,127,842 |
| Non-controlling Interests | 60,778 | -8.94% | 66,746 | 67,533 | 110,124 | 322,711 |
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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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