| 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 | 174,420 | 2.45% | 170,251 | 168,996 | 432 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 180,395 | -2.52% | 185,063 | 201,199 | 284,496 | 310,146 |
| Construction in Progress | 263 | 0.00% | 263 | 263 | 444 | 2,711 |
| Intangible Assets | 35,378 | -1.05% | 35,754 | 33,782 | 42,834 | 43,872 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 13,571 |
| Other Non-current Assets | 126,514 | -0.61% | 127,291 | 129,578 | 164,022 | 176,687 |
| 516,969 | -0.32% | 518,622 | 533,818 | 492,229 | 546,987 | |
Current Assets | ||||||
| Cash & Bank Balances | 139,473 | -1.54% | 141,659 | 75,577 | 81,821 | 321,298 |
| Accounts Receivable | 320,381 | -2.38% | 328,181 | 286,726 | 623,819 | 572,724 |
| Inventories | 2,825 | -19.31% | 3,501 | 3,801 | 189,067 | 201,367 |
| Other Current Assets | 155,218 | 24.59% | 124,585 | 271,232 | 329,588 | 280,327 |
| 617,897 | 3.34% | 597,926 | 637,336 | 1,224,296 | 1,375,715 | |
Current Liabilities | ||||||
| Short-term Loans | 38,524 | 60.05% | 24,070 | 79,492 | 62,487 | 150,222 |
| Notes Payable | 27,619 | 80.74% | 15,281 | 0 | 2,210 | 18,465 |
| Accounts Payable | 64,134 | -14.79% | 75,264 | 103,972 | 365,068 | 304,827 |
| Other Current Liabilities | 88,787 | 12.58% | 78,868 | 87,147 | 365,141 | 380,649 |
| 219,064 | 13.22% | 193,483 | 270,611 | 794,906 | 854,164 | |
| Net Current Assets | 398,833 | -1.39% | 404,444 | 366,725 | 429,390 | 521,551 |
| Total Assets Less Current Liabilities | 915,802 | -0.79% | 923,065 | 900,543 | 921,618 | 1,068,538 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 27,751 | 49,511 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 7,635 | -23.75% | 10,013 | 4,321 | 26,924 | 34,443 |
| 7,635 | -23.75% | 10,013 | 4,321 | 54,675 | 83,954 | |
Total Equity | ||||||
| Share Capital | 562,012 | 0.00% | 562,012 | 562,454 | 562,863 | 562,012 |
| Reserves | 351,921 | -1.38% | 356,858 | 339,275 | 238,611 | 305,764 |
| Shareholders' Equity | 913,933 | -0.54% | 918,871 | 901,729 | 801,475 | 867,777 |
| Non-controlling Interests | (5,765) | -0.91% | (5,818) | (5,507) | 65,469 | 116,808 |
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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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