| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 258,274 | -2.61% | 265,187 | 204,275 | 202,165 | 155,874 |
| Construction in Progress | 231,724 | 2.31% | 226,499 | 105,571 | 18,673 | 7,166 |
| Intangible Assets | 224,435 | -0.36% | 225,243 | 240,120 | 198,806 | 95,929 |
| Goodwill | 693,293 | 0.00% | 693,293 | 693,293 | 583,166 | 1,025,800 |
| Other Non-current Assets | 346,553 | -1.50% | 351,842 | 244,997 | 235,605 | 290,348 |
| 1,754,279 | -0.44% | 1,762,064 | 1,488,256 | 1,238,414 | 1,575,117 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,138,969 | -8.15% | 1,240,041 | 480,490 | 433,181 | 661,554 |
| Accounts Receivable | 249,238 | 1.09% | 246,542 | 254,446 | 228,417 | 154,966 |
| Inventories | 81,475 | -7.72% | 88,290 | 87,794 | 106,539 | 38,725 |
| Other Current Assets | 322,305 | 61.32% | 199,796 | 89,243 | 36,958 | 42,702 |
| 1,791,987 | 0.98% | 1,774,670 | 911,973 | 805,095 | 897,948 | |
Current Liabilities | ||||||
| Short-term Loans | 80,042 | -11.14% | 90,081 | 168,151 | 16,719 | 100,000 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 222,210 | 5.57% | 210,477 | 169,437 | 147,754 | 107,230 |
| Other Current Liabilities | 393,686 | -10.16% | 438,230 | 421,795 | 424,709 | 348,714 |
| 695,937 | -5.80% | 738,787 | 759,383 | 589,183 | 555,944 | |
| Net Current Assets | 1,096,049 | 5.81% | 1,035,883 | 152,591 | 215,912 | 342,004 |
| Total Assets Less Current Liabilities | 2,850,329 | 1.87% | 2,797,946 | 1,640,847 | 1,454,326 | 1,917,121 |
Non-current Liabilities | ||||||
| Long-term Loans | 180,500 | 18.28% | 152,602 | 20,041 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 159,986 | -4.21% | 167,022 | 191,995 | 136,982 | 111,622 |
| 340,486 | 6.53% | 319,624 | 212,036 | 136,982 | 111,622 | |
Total Equity | ||||||
| Share Capital | 749,452 | 0.00% | 749,452 | 642,167 | 642,167 | 642,167 |
| Reserves | 1,713,556 | 1.93% | 1,681,129 | 739,502 | 640,922 | 1,131,413 |
| Shareholders' Equity | 2,463,007 | 1.33% | 2,430,580 | 1,381,669 | 1,283,089 | 1,773,580 |
| Non-controlling Interests | 46,836 | -1.90% | 47,742 | 47,142 | 34,255 | 31,918 |
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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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