| 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 | 9,539 | -2.08% | 9,742 | 7,500 | 7,500 | 8,418 |
| Investment Properties | 38,076 | 11.94% | 34,014 | 38,279 | 37,366 | 40,009 |
| Fixed Assets | 385,649 | -3.98% | 401,622 | 440,988 | 481,277 | 474,753 |
| Construction in Progress | 33,592 | 22.32% | 27,462 | 8,055 | 2,691 | 27,958 |
| Intangible Assets | 85,178 | -0.14% | 85,298 | 88,560 | 92,500 | 94,251 |
| Goodwill | 8,490 | 0.00% | 8,490 | 8,490 | 8,490 | 8,490 |
| Other Non-current Assets | 115,577 | -0.89% | 116,615 | 69,078 | 58,713 | 63,372 |
| 676,100 | -1.05% | 683,243 | 660,949 | 688,538 | 717,250 | |
Current Assets | ||||||
| Cash & Bank Balances | 492,236 | -26.24% | 667,379 | 823,478 | 482,486 | 538,550 |
| Accounts Receivable | 330,564 | 8.23% | 305,439 | 388,837 | 381,680 | 297,169 |
| Inventories | 223,201 | -11.24% | 251,469 | 245,098 | 294,899 | 271,958 |
| Other Current Assets | 249,762 | 11.75% | 223,510 | 118,144 | 126,731 | 119,324 |
| 1,295,763 | -10.50% | 1,447,798 | 1,575,557 | 1,285,796 | 1,227,002 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 64,100 | -17.72% | 77,900 | 84,700 | 87,930 | 88,300 |
| Accounts Payable | 134,150 | -15.03% | 157,885 | 144,489 | 62,095 | 73,067 |
| Other Current Liabilities | 178,044 | -42.78% | 311,149 | 365,194 | 365,800 | 382,212 |
| 376,294 | -31.20% | 546,934 | 594,383 | 515,825 | 543,579 | |
| Net Current Assets | 919,469 | 2.07% | 900,864 | 981,173 | 769,972 | 683,423 |
| Total Assets Less Current Liabilities | 1,595,569 | 0.72% | 1,584,107 | 1,642,123 | 1,458,510 | 1,400,673 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 32,003 | -2.39% | 32,788 | 39,749 | 35,920 | 33,813 |
| 32,003 | -2.39% | 32,788 | 39,749 | 35,920 | 33,813 | |
Total Equity | ||||||
| Share Capital | 504,779 | 0.00% | 504,779 | 499,952 | 507,500 | 350,000 |
| Reserves | 978,872 | 1.62% | 963,281 | 1,031,185 | 848,279 | 947,785 |
| Shareholders' Equity | 1,483,652 | 1.06% | 1,468,060 | 1,531,137 | 1,355,779 | 1,297,785 |
| Non-controlling Interests | 79,915 | -4.02% | 83,259 | 71,237 | 66,811 | 69,075 |
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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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