| 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 | 64,424 | -0.85% | 64,977 | 65,210 | 104,519 | 108,053 |
| Investment Properties | 91,484 | -2.20% | 93,546 | 100,934 | 109,141 | 117,348 |
| Fixed Assets | 838,095 | -1.16% | 847,892 | 808,739 | 772,985 | 790,414 |
| Construction in Progress | 95,047 | 5.02% | 90,505 | 109,347 | 118,211 | 89,583 |
| Intangible Assets | 72,288 | -0.75% | 72,837 | 64,801 | 54,136 | 48,173 |
| Goodwill | 179,577 | 0.00% | 179,577 | 231,521 | 354,233 | 354,233 |
| Other Non-current Assets | 82,543 | -7.36% | 89,105 | 76,541 | 66,409 | 53,317 |
| 1,423,457 | -1.04% | 1,438,440 | 1,457,095 | 1,579,634 | 1,561,121 | |
Current Assets | ||||||
| Cash & Bank Balances | 154,737 | 9.29% | 141,579 | 275,238 | 231,927 | 193,316 |
| Accounts Receivable | 114,047 | 6.14% | 107,446 | 116,948 | 85,121 | 96,966 |
| Inventories | 88,969 | 0.66% | 88,382 | 90,768 | 94,617 | 79,727 |
| Other Current Assets | 169,435 | -6.70% | 181,601 | 155,099 | 192,983 | 230,920 |
| 527,188 | 1.58% | 519,009 | 638,053 | 604,647 | 600,929 | |
Current Liabilities | ||||||
| Short-term Loans | 154,362 | -0.11% | 154,538 | 251,559 | 231,666 | 432,052 |
| Notes Payable | 0 | -- | 0 | 0 | 61,000 | 1,000 |
| Accounts Payable | 161,202 | 2.17% | 157,785 | 151,769 | 135,116 | 117,623 |
| Other Current Liabilities | 479,725 | -9.59% | 530,617 | 419,614 | 260,888 | 215,731 |
| 795,290 | -5.65% | 842,939 | 822,941 | 688,671 | 766,407 | |
| Net Current Assets | (268,102) | -17.23% | (323,930) | (184,888) | (84,024) | (165,478) |
| Total Assets Less Current Liabilities | 1,155,355 | 3.66% | 1,114,509 | 1,272,206 | 1,495,610 | 1,395,643 |
Non-current Liabilities | ||||||
| Long-term Loans | 189,130 | 24.95% | 151,365 | 305,985 | 301,945 | 214,444 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 29,534 | 0.16% | 29,487 | 27,707 | 37,911 | 78,175 |
| 218,664 | 20.91% | 180,852 | 333,692 | 339,856 | 292,619 | |
Total Equity | ||||||
| Share Capital | 358,631 | 0.00% | 358,631 | 358,631 | 358,631 | 358,631 |
| Reserves | 493,445 | 0.67% | 490,159 | 489,048 | 742,768 | 693,442 |
| Shareholders' Equity | 852,076 | 0.39% | 848,790 | 847,679 | 1,101,399 | 1,052,073 |
| Non-controlling Interests | 84,615 | -0.30% | 84,867 | 90,835 | 54,356 | 50,950 |
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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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