| 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 | 5,425 | -0.82% | 5,470 | 0 | 0 | 0 |
| Investment Properties | 8,787 | -2.77% | 9,037 | 10,039 | 18,129 | 19,777 |
| Fixed Assets | 290,236 | -2.50% | 297,667 | 344,606 | 486,625 | 496,627 |
| Construction in Progress | 0 | -- | 0 | 0 | 92,815 | 44,406 |
| Intangible Assets | 21,508 | -2.13% | 21,975 | 22,075 | 49,579 | 53,072 |
| Goodwill | 0 | -- | 0 | 154,537 | 402,801 | 402,801 |
| Other Non-current Assets | 202,614 | -2.85% | 208,552 | 286,038 | 260,131 | 266,597 |
| 528,571 | -2.60% | 542,701 | 817,295 | 1,310,080 | 1,283,280 | |
Current Assets | ||||||
| Cash & Bank Balances | 227,174 | -18.68% | 279,342 | 584,184 | 503,938 | 735,783 |
| Accounts Receivable | 435,907 | -2.36% | 446,427 | 466,783 | 1,052,363 | 694,689 |
| Inventories | 399,233 | 3.12% | 387,146 | 458,460 | 790,685 | 505,103 |
| Other Current Assets | 88,260 | 56.50% | 56,396 | 436,294 | 361,075 | 390,453 |
| 1,150,574 | -1.60% | 1,169,311 | 1,945,721 | 2,708,060 | 2,326,028 | |
Current Liabilities | ||||||
| Short-term Loans | 22,729 | -43.24% | 40,044 | 351,982 | 593,805 | 499,117 |
| Notes Payable | 7,955 | -46.86% | 14,970 | 30,176 | 120,553 | 69,637 |
| Accounts Payable | 156,353 | -2.04% | 159,606 | 221,144 | 533,773 | 363,503 |
| Other Current Liabilities | 251,713 | -8.06% | 273,785 | 518,002 | 519,043 | 592,343 |
| 438,749 | -10.17% | 488,404 | 1,121,304 | 1,767,175 | 1,524,601 | |
| Net Current Assets | 711,824 | 4.54% | 680,907 | 824,417 | 940,886 | 801,428 |
| Total Assets Less Current Liabilities | 1,240,395 | 1.37% | 1,223,607 | 1,641,712 | 2,250,966 | 2,084,707 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 86,130 | 220,979 | 169,610 |
| Bonds Payable | 0 | -- | 0 | 581,247 | 552,450 | 522,859 |
| Other Non-current Liabilities | 7,210 | -6.29% | 7,694 | 12,913 | 66,331 | 64,400 |
| 7,210 | -6.29% | 7,694 | 680,291 | 839,760 | 756,869 | |
Total Equity | ||||||
| Share Capital | 508,520 | 0.00% | 508,520 | 361,801 | 361,757 | 360,224 |
| Reserves | 722,498 | 2.48% | 705,032 | 595,547 | 1,029,905 | 957,712 |
| Shareholders' Equity | 1,231,018 | 1.44% | 1,213,553 | 957,348 | 1,391,662 | 1,317,936 |
| Non-controlling Interests | 2,168 | -8.17% | 2,361 | 4,073 | 19,543 | 9,902 |
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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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