| 2024/12 CNY(K¥) | %Chg | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | 2020/12 CNY(K¥) | |
Non-current Assets | ||||||
| Long-term Equity Investments | 3,591 | 16.97% | 3,070 | 3,327 | 2,633 | 2,200 |
| Investment Properties | 52,911 | 409.25% | 10,390 | 5,325 | 0 | 0 |
| Fixed Assets | 158,221 | -29.33% | 223,872 | 245,974 | 247,593 | 46,143 |
| Construction in Progress | 100 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 171,126 | -7.06% | 184,135 | 203,654 | 212,028 | 3,525 |
| Goodwill | 137,537 | -36.06% | 215,090 | 463,086 | 496,761 | 0 |
| Other Non-current Assets | 251,126 | 2.54% | 244,897 | 214,971 | 120,737 | 10,744 |
| 774,612 | -12.12% | 881,454 | 1,136,337 | 1,079,753 | 62,612 | |
Current Assets | ||||||
| Cash & Bank Balances | 354,079 | -61.85% | 928,119 | 1,274,591 | 1,548,083 | 172,976 |
| Accounts Receivable | 965,644 | 10.71% | 872,264 | 1,036,342 | 742,169 | 160,709 |
| Inventories | 408,481 | -17.11% | 492,784 | 435,774 | 404,587 | 86,265 |
| Other Current Assets | 2,094,021 | 26.83% | 1,651,100 | 1,270,996 | 1,499,239 | 583,980 |
| 3,822,225 | -3.09% | 3,944,267 | 4,017,703 | 4,194,079 | 1,003,929 | |
Current Liabilities | ||||||
| Short-term Loans | 106,021 | 28.42% | 82,558 | 64,061 | 1,001 | 36,037 |
| Notes Payable | 29,302 | -42.28% | 50,768 | 106,728 | 25,127 | 0 |
| Accounts Payable | 263,136 | 8.26% | 243,049 | 331,139 | 240,697 | 68,171 |
| Other Current Liabilities | 932,892 | -2.63% | 958,122 | 718,230 | 625,053 | 363,856 |
| 1,331,351 | -0.24% | 1,334,498 | 1,220,158 | 891,878 | 468,065 | |
| Net Current Assets | 2,490,874 | -4.56% | 2,609,770 | 2,797,545 | 3,302,201 | 535,865 |
| Total Assets Less Current Liabilities | 3,265,486 | -6.47% | 3,491,224 | 3,933,882 | 4,381,954 | 598,477 |
Non-current Liabilities | ||||||
| Long-term Loans | 9,600 | -- | 0 | 0 | 0 | 7,500 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 48,132 | -31.26% | 70,024 | 99,604 | 65,285 | 0 |
| 57,732 | -17.55% | 70,024 | 99,604 | 65,285 | 7,500 | |
Total Equity | ||||||
| Share Capital | 299,566 | -0.29% | 300,440 | 305,774 | 318,169 | 159,463 |
| Reserves | 2,556,100 | -5.60% | 2,707,591 | 3,047,463 | 3,534,701 | 389,653 |
| Shareholders' Equity | 2,855,666 | -5.07% | 3,008,031 | 3,353,237 | 3,852,870 | 549,116 |
| Non-controlling Interests | 352,088 | -14.78% | 413,169 | 481,041 | 463,799 | 41,861 |
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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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