| 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 | 202,674 | 1.01% | 200,642 | 184,011 | 213,753 | 124,144 |
| Investment Properties | 29,697 | -0.94% | 29,978 | 48,000 | 0 | 5,066 |
| Fixed Assets | 493,615 | -1.29% | 500,048 | 411,708 | 136,457 | 156,307 |
| Construction in Progress | 0 | -- | 0 | 0 | 202,428 | 133,843 |
| Intangible Assets | 132,567 | -1.22% | 134,205 | 158,117 | 167,165 | 170,822 |
| Goodwill | 12,173 | 0.00% | 12,173 | 60,728 | 266,681 | 266,681 |
| Other Non-current Assets | 127,354 | -2.44% | 130,534 | 102,268 | 83,648 | 76,046 |
| 998,081 | -0.94% | 1,007,580 | 964,832 | 1,070,132 | 932,910 | |
Current Assets | ||||||
| Cash & Bank Balances | 639,339 | -12.97% | 734,588 | 628,834 | 537,636 | 644,109 |
| Accounts Receivable | 997,159 | -0.87% | 1,005,961 | 1,057,357 | 935,096 | 709,466 |
| Inventories | 4,787 | 13.06% | 4,234 | 7,558 | 3,269 | 6,494 |
| Other Current Assets | 250,574 | -13.60% | 290,004 | 779,535 | 1,164,756 | 1,150,063 |
| 1,891,858 | -7.02% | 2,034,786 | 2,473,283 | 2,640,758 | 2,510,132 | |
Current Liabilities | ||||||
| Short-term Loans | 148,060 | -21.11% | 187,686 | 276,582 | 403,857 | 331,777 |
| Notes Payable | 0 | -100.00% | 7,000 | 19,000 | 9,300 | 40,444 |
| Accounts Payable | 767,370 | -13.25% | 884,551 | 1,047,586 | 1,063,613 | 857,357 |
| Other Current Liabilities | 521,798 | -8.58% | 570,767 | 650,284 | 474,115 | 472,357 |
| 1,437,228 | -12.90% | 1,650,004 | 1,993,451 | 1,950,884 | 1,701,935 | |
| Net Current Assets | 454,631 | 18.15% | 384,782 | 479,832 | 689,873 | 808,197 |
| Total Assets Less Current Liabilities | 1,452,711 | 4.33% | 1,392,362 | 1,444,664 | 1,760,005 | 1,741,107 |
Non-current Liabilities | ||||||
| Long-term Loans | 275,818 | 20.21% | 229,445 | 160,566 | 98,985 | 41,600 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 21,322 | -0.07% | 21,336 | 25,023 | 46,079 | 63,699 |
| 297,140 | 18.49% | 250,781 | 185,589 | 145,064 | 105,300 | |
Total Equity | ||||||
| Share Capital | 173,975 | 0.00% | 173,975 | 173,975 | 173,975 | 174,139 |
| Reserves | 945,354 | 1.76% | 928,965 | 1,039,372 | 1,389,283 | 1,397,187 |
| Shareholders' Equity | 1,119,329 | 1.49% | 1,102,940 | 1,213,347 | 1,563,258 | 1,571,326 |
| Non-controlling Interests | 36,242 | -6.21% | 38,641 | 45,729 | 51,683 | 64,481 |
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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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