| 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 | 10,834 | 10,550 |
| Investment Properties | 8,900 | -3.00% | 9,175 | 8,674 | 11,644 | 49,593 |
| Fixed Assets | 432,483 | -1.88% | 440,777 | 422,965 | 464,383 | 409,403 |
| Construction in Progress | 439,313 | 4.36% | 420,941 | 465,516 | 52,759 | 44,375 |
| Intangible Assets | 62,327 | -2.67% | 64,038 | 99,197 | 113,750 | 118,736 |
| Goodwill | 0 | -- | 0 | 6,588 | 41,568 | 41,568 |
| Other Non-current Assets | 290,542 | -0.79% | 292,866 | 235,862 | 244,103 | 172,708 |
| 1,233,566 | 0.47% | 1,227,797 | 1,238,802 | 939,041 | 846,933 | |
Current Assets | ||||||
| Cash & Bank Balances | 110,437 | -40.47% | 185,504 | 309,154 | 449,832 | 196,601 |
| Accounts Receivable | 275,107 | 11.77% | 246,126 | 323,090 | 382,191 | 344,512 |
| Inventories | 189,880 | 5.61% | 179,791 | 285,459 | 416,559 | 258,305 |
| Other Current Assets | 218,526 | 11.24% | 196,445 | 206,098 | 220,517 | 442,215 |
| 793,950 | -1.72% | 807,866 | 1,123,801 | 1,469,098 | 1,241,634 | |
Current Liabilities | ||||||
| Short-term Loans | 538,218 | -8.10% | 585,684 | 585,614 | 572,850 | 493,221 |
| Notes Payable | 5,000 | -- | 0 | 0 | 1,378 | 2,460 |
| Accounts Payable | 288,570 | 18.01% | 244,532 | 268,899 | 226,562 | 194,855 |
| Other Current Liabilities | 245,425 | -16.78% | 294,910 | 305,670 | 175,929 | 257,420 |
| 1,077,214 | -4.26% | 1,125,126 | 1,160,183 | 976,718 | 947,955 | |
| Net Current Assets | (283,264) | -10.72% | (317,260) | (36,382) | 492,380 | 293,678 |
| Total Assets Less Current Liabilities | 950,301 | 4.37% | 910,537 | 1,202,420 | 1,431,421 | 1,140,612 |
Non-current Liabilities | ||||||
| Long-term Loans | 228,235 | 17.55% | 194,160 | 147,467 | 70,147 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 118,914 | -0.51% | 119,523 | 63,908 | 45,398 | 32,416 |
| 347,149 | 10.67% | 313,683 | 211,376 | 115,545 | 32,416 | |
Total Equity | ||||||
| Share Capital | 457,321 | 0.00% | 457,321 | 457,321 | 457,321 | 430,619 |
| Reserves | 118,173 | 6.87% | 110,576 | 541,220 | 772,668 | 582,467 |
| Shareholders' Equity | 575,494 | 1.34% | 567,897 | 998,541 | 1,229,989 | 1,013,086 |
| Non-controlling Interests | 27,659 | -4.48% | 28,957 | (7,497) | 85,887 | 95,110 |
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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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