| 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 | 177,525 | -1.87% | 180,912 | 181,114 | 218,632 | 517,103 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 566,361 | -1.32% | 573,960 | 607,140 | 634,982 | 532,878 |
| Construction in Progress | 2,412 | -57.07% | 5,619 | 1,724 | 1,724 | 121,917 |
| Intangible Assets | 23,079 | -1.65% | 23,466 | 18,364 | 19,169 | 65,508 |
| Goodwill | 4,388 | 0.00% | 4,388 | 0 | 0 | 0 |
| Other Non-current Assets | 36,062 | -10.55% | 40,314 | 240,218 | 460,187 | 300,602 |
| 809,826 | -2.27% | 828,659 | 1,048,560 | 1,334,695 | 1,538,008 | |
Current Assets | ||||||
| Cash & Bank Balances | 48,786 | 7.71% | 45,293 | 48,020 | 157,408 | 106,187 |
| Accounts Receivable | 270,655 | 2.33% | 264,480 | 199,857 | 154,435 | 177,342 |
| Inventories | 20,646 | 26.31% | 16,345 | 15,226 | 18,257 | 26,502 |
| Other Current Assets | 447,906 | 2.41% | 437,384 | 507,894 | 303,799 | 247,663 |
| 787,993 | 3.21% | 763,502 | 770,997 | 633,899 | 557,694 | |
Current Liabilities | ||||||
| Short-term Loans | 34,923 | 249.23% | 10,000 | 0 | 1,000 | 897 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 24,771 | -60.98% | 63,480 | 60,401 | 47,916 | 66,327 |
| Other Current Liabilities | 140,626 | -14.34% | 164,168 | 256,630 | 590,396 | 629,199 |
| 200,320 | -15.71% | 237,649 | 317,031 | 639,312 | 696,422 | |
| Net Current Assets | 587,673 | 11.76% | 525,854 | 453,966 | (5,413) | (138,728) |
| Total Assets Less Current Liabilities | 1,397,499 | 3.17% | 1,354,513 | 1,502,526 | 1,329,281 | 1,399,280 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 31,250 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 232,363 | 15.27% | 201,586 | 82,141 | 95,147 | 117,440 |
| 232,363 | 15.27% | 201,586 | 82,141 | 95,147 | 148,690 | |
Total Equity | ||||||
| Share Capital | 1,954,848 | 0.00% | 1,954,848 | 1,954,594 | 1,882,412 | 1,882,412 |
| Reserves | (840,673) | -0.96% | (848,793) | (677,175) | (678,320) | (666,616) |
| Shareholders' Equity | 1,114,175 | 0.73% | 1,106,055 | 1,277,420 | 1,204,092 | 1,215,796 |
| Non-controlling Interests | 50,961 | 8.72% | 46,872 | 142,966 | 30,043 | 34,794 |
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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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