| 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 | 12,091 | 86.99% | 6,466 | 6,054 | 5,232 | 3,740 |
| Investment Properties | 23,302 | -1.12% | 23,565 | 24,618 | 25,671 | 0 |
| Fixed Assets | 380,620 | -3.55% | 394,632 | 403,351 | 416,116 | 456,353 |
| Construction in Progress | 31,421 | 49.22% | 21,057 | 144,368 | 115,695 | 30,319 |
| Intangible Assets | 72,633 | -3.49% | 75,258 | 69,808 | 68,002 | 73,034 |
| Goodwill | 17,383 | 0.00% | 17,383 | 23,543 | 23,543 | 23,543 |
| Other Non-current Assets | 222,159 | -0.38% | 223,010 | 174,863 | 77,749 | 74,565 |
| 759,610 | -0.23% | 761,370 | 846,605 | 732,007 | 661,553 | |
Current Assets | ||||||
| Cash & Bank Balances | 445,723 | -45.34% | 815,426 | 831,698 | 536,775 | 281,037 |
| Accounts Receivable | 805,160 | -3.79% | 836,835 | 863,606 | 915,672 | 898,159 |
| Inventories | 104,322 | 31.34% | 79,428 | 62,003 | 77,647 | 48,553 |
| Other Current Assets | 584,532 | 42.74% | 409,512 | 434,099 | 307,577 | 162,118 |
| 1,939,738 | -9.41% | 2,141,200 | 2,191,405 | 1,837,671 | 1,389,868 | |
Current Liabilities | ||||||
| Short-term Loans | 114,162 | -46.85% | 214,791 | 190,012 | 356,733 | 446,493 |
| Notes Payable | 237,580 | -5.80% | 252,206 | 197,057 | 149,300 | 153,681 |
| Accounts Payable | 443,477 | -18.11% | 541,557 | 567,454 | 582,964 | 402,543 |
| Other Current Liabilities | 92,445 | -11.72% | 104,719 | 121,237 | 134,534 | 129,133 |
| 887,664 | -20.27% | 1,113,273 | 1,075,760 | 1,223,531 | 1,131,850 | |
| Net Current Assets | 1,052,074 | 2.35% | 1,027,928 | 1,115,645 | 614,140 | 258,018 |
| Total Assets Less Current Liabilities | 1,811,684 | 1.25% | 1,789,298 | 1,962,250 | 1,346,147 | 919,571 |
Non-current Liabilities | ||||||
| Long-term Loans | 119,166 | 37.68% | 86,553 | 89,110 | 59,736 | 32,750 |
| Bonds Payable | 380,544 | 1.13% | 376,301 | 359,189 | 0 | 0 |
| Other Non-current Liabilities | 84,276 | -2.04% | 86,031 | 183,462 | 42,155 | 74,537 |
| 583,986 | 6.39% | 548,885 | 631,761 | 101,891 | 107,287 | |
Total Equity | ||||||
| Share Capital | 557,601 | 0.00% | 557,597 | 557,577 | 557,577 | 308,000 |
| Reserves | 671,429 | -1.70% | 683,059 | 770,235 | 684,458 | 503,534 |
| Shareholders' Equity | 1,229,030 | -0.94% | 1,240,656 | 1,327,812 | 1,242,035 | 811,534 |
| Non-controlling Interests | (1,332) | 445.90% | (244) | 2,677 | 2,221 | 749 |
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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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