| 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 | 24,680 | 0.23% | 24,624 | 23,033 | 20,087 | 15,299 |
| Investment Properties | 309 | -1.28% | 313 | 326 | 339 | 352 |
| Fixed Assets | 382,036 | -1.20% | 386,671 | 406,026 | 421,209 | 415,668 |
| Construction in Progress | 141,351 | 9.79% | 128,745 | 10,366 | 1,501 | 1,012 |
| Intangible Assets | 93,781 | -2.19% | 95,883 | 103,736 | 95,073 | 105,392 |
| Goodwill | 205,507 | 0.00% | 205,507 | 205,507 | 215,414 | 215,414 |
| Other Non-current Assets | 146,778 | 1.07% | 145,231 | 60,911 | 69,174 | 61,601 |
| 994,442 | 0.76% | 986,974 | 809,905 | 822,796 | 814,738 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,280,896 | -5.95% | 1,361,888 | 1,607,849 | 1,278,082 | 1,852,408 |
| Accounts Receivable | 346,058 | 15.97% | 298,413 | 321,176 | 396,866 | 280,964 |
| Inventories | 299,127 | -5.97% | 318,102 | 393,271 | 488,962 | 173,828 |
| Other Current Assets | 614,325 | 2.61% | 598,720 | 389,195 | 594,483 | 289,082 |
| 2,540,405 | -1.42% | 2,577,124 | 2,711,491 | 2,758,394 | 2,596,281 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 1,000 | 0 |
| Notes Payable | 80,367 | -16.91% | 96,725 | 87,918 | 90,194 | 44,028 |
| Accounts Payable | 181,911 | 6.44% | 170,909 | 134,608 | 174,284 | 109,076 |
| Other Current Liabilities | 90,218 | -24.30% | 119,176 | 128,220 | 127,090 | 154,119 |
| 352,496 | -8.87% | 386,810 | 350,746 | 392,568 | 307,222 | |
| Net Current Assets | 2,187,910 | -0.11% | 2,190,314 | 2,360,744 | 2,365,826 | 2,289,059 |
| Total Assets Less Current Liabilities | 3,182,352 | 0.16% | 3,177,288 | 3,170,649 | 3,188,623 | 3,103,797 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 24,081 | 5.66% | 22,791 | 29,230 | 37,140 | 41,352 |
| 24,081 | 5.66% | 22,791 | 29,230 | 37,140 | 41,352 | |
Total Equity | ||||||
| Share Capital | 462,609 | 0.00% | 462,609 | 462,609 | 462,609 | 462,609 |
| Reserves | 2,693,346 | 0.15% | 2,689,411 | 2,674,141 | 2,683,007 | 2,588,744 |
| Shareholders' Equity | 3,155,955 | 0.12% | 3,152,020 | 3,136,750 | 3,145,616 | 3,051,353 |
| Non-controlling Interests | 2,316 | -6.50% | 2,477 | 4,670 | 5,867 | 11,092 |
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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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