| 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 | 9,708 | -16.74% | 11,660 | 10,572 | 8,788 | 8,762 |
| Investment Properties | 27,939 | -0.86% | 28,180 | 29,143 | 24,023 | 24,796 |
| Fixed Assets | 158,625 | -1.68% | 161,332 | 150,605 | 151,803 | 146,970 |
| Construction in Progress | 35,522 | 71.68% | 20,691 | 447 | 0 | 250 |
| Intangible Assets | 85,481 | -0.55% | 85,953 | 88,863 | 91,958 | 34,141 |
| Goodwill | 7,292 | 0.00% | 7,292 | 7,292 | 7,292 | 7,292 |
| Other Non-current Assets | 370,127 | -2.54% | 379,759 | 418,066 | 272,396 | 99,885 |
| 694,693 | -0.02% | 694,866 | 704,987 | 556,259 | 322,096 | |
Current Assets | ||||||
| Cash & Bank Balances | 954,632 | -1.42% | 968,431 | 906,498 | 904,921 | 1,187,837 |
| Accounts Receivable | 218,938 | 3.67% | 211,191 | 183,593 | 131,160 | 150,151 |
| Inventories | 231,138 | -1.90% | 235,613 | 178,046 | 200,962 | 235,757 |
| Other Current Assets | 512,185 | 7.95% | 474,469 | 460,724 | 323,953 | 246,664 |
| 1,916,892 | 1.44% | 1,889,704 | 1,728,862 | 1,560,996 | 1,820,408 | |
Current Liabilities | ||||||
| Short-term Loans | 30,469 | 13.86% | 26,759 | 6,386 | 8,788 | 10,590 |
| Notes Payable | 131,403 | -6.12% | 139,963 | 78,086 | 74,268 | 122,825 |
| Accounts Payable | 152,176 | -4.96% | 160,118 | 156,352 | 138,740 | 178,337 |
| Other Current Liabilities | 144,359 | -3.85% | 150,136 | 107,028 | 116,646 | 111,089 |
| 458,406 | -3.89% | 476,976 | 347,853 | 338,442 | 422,841 | |
| Net Current Assets | 1,458,485 | 3.24% | 1,412,728 | 1,381,009 | 1,222,554 | 1,397,567 |
| Total Assets Less Current Liabilities | 2,153,178 | 2.16% | 2,107,594 | 2,085,996 | 1,778,813 | 1,719,664 |
Non-current Liabilities | ||||||
| Long-term Loans | 241,347 | -0.86% | 243,436 | 273,114 | 80 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 49,239 | -0.52% | 49,494 | 57,788 | 66,099 | 46,984 |
| 290,586 | -0.80% | 292,930 | 330,902 | 66,179 | 46,984 | |
Total Equity | ||||||
| Share Capital | 449,555 | 0.00% | 449,555 | 454,415 | 455,296 | 455,296 |
| Reserves | 1,368,108 | 3.71% | 1,319,212 | 1,254,038 | 1,203,340 | 1,165,844 |
| Shareholders' Equity | 1,817,663 | 2.76% | 1,768,767 | 1,708,453 | 1,658,636 | 1,621,140 |
| Non-controlling Interests | 44,930 | -2.11% | 45,897 | 46,641 | 53,998 | 51,540 |
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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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