| 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 | 244,724 | -2.43% | 250,810 | 250,444 | 209,053 | 197,343 |
| Construction in Progress | 302,553 | 5.38% | 287,106 | 100,912 | 10,339 | 2,869 |
| Intangible Assets | 53,450 | -0.77% | 53,867 | 46,948 | 27,992 | 27,996 |
| Goodwill | 304,708 | 0.00% | 304,708 | 304,708 | 718,854 | 686,767 |
| Other Non-current Assets | 149,228 | -48.57% | 290,140 | 519,891 | 63,774 | 62,699 |
| 1,054,662 | -11.12% | 1,186,630 | 1,222,903 | 1,030,013 | 977,674 | |
Current Assets | ||||||
| Cash & Bank Balances | 175,395 | -21.34% | 222,969 | 182,186 | 194,152 | 140,208 |
| Accounts Receivable | 273,098 | -1.81% | 278,133 | 226,482 | 194,627 | 152,333 |
| Inventories | 124,722 | -14.79% | 146,363 | 148,041 | 110,960 | 144,283 |
| Other Current Assets | 685,443 | 41.47% | 484,499 | 323,070 | 787,870 | 733,126 |
| 1,258,659 | 11.19% | 1,131,965 | 879,779 | 1,287,610 | 1,169,949 | |
Current Liabilities | ||||||
| Short-term Loans | 187,100 | 31.68% | 142,089 | 0 | 10,243 | 30,418 |
| Notes Payable | 155,204 | 14.29% | 135,793 | 152,971 | 43,047 | 46,619 |
| Accounts Payable | 158,611 | -14.41% | 185,321 | 122,849 | 80,807 | 84,910 |
| Other Current Liabilities | 145,366 | -35.87% | 226,667 | 225,092 | 197,974 | 155,768 |
| 646,281 | -6.32% | 689,870 | 500,911 | 332,070 | 317,715 | |
| Net Current Assets | 612,377 | 38.52% | 442,094 | 378,867 | 955,540 | 852,235 |
| Total Assets Less Current Liabilities | 1,667,039 | 2.35% | 1,628,725 | 1,601,770 | 1,985,553 | 1,829,909 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 14,807 | -3.43% | 15,333 | 19,413 | 13,459 | 11,152 |
| 14,807 | -3.43% | 15,333 | 19,413 | 13,459 | 11,152 | |
Total Equity | ||||||
| Share Capital | 430,973 | 0.00% | 430,973 | 430,973 | 425,491 | 425,524 |
| Reserves | 1,197,145 | 3.41% | 1,157,717 | 1,124,918 | 1,515,388 | 1,393,232 |
| Shareholders' Equity | 1,628,118 | 2.48% | 1,588,690 | 1,555,891 | 1,940,879 | 1,818,757 |
| Non-controlling Interests | 24,115 | -2.38% | 24,702 | 26,466 | 31,214 | 0 |
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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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