| 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 | 52,033 | -0.31% | 52,196 | 62,152 | 59,624 | 59,810 |
| Investment Properties | 14,299 | -1.30% | 14,488 | 15,696 | 10,392 | 9,104 |
| Fixed Assets | 219,570 | -1.75% | 223,483 | 208,443 | 214,358 | 222,937 |
| Construction in Progress | 376,891 | 4.09% | 362,088 | 203,975 | 100,511 | 16,198 |
| Intangible Assets | 115,596 | -1.27% | 117,078 | 122,709 | 128,078 | 132,645 |
| Goodwill | 0 | -- | 0 | 1,650 | 3,723 | 8,466 |
| Other Non-current Assets | 143,035 | 0.06% | 142,943 | 57,409 | 39,202 | 25,756 |
| 921,424 | 1.00% | 912,276 | 672,035 | 555,889 | 474,917 | |
Current Assets | ||||||
| Cash & Bank Balances | 742,738 | -0.72% | 748,122 | 614,262 | 593,304 | 674,719 |
| Accounts Receivable | 124,372 | -4.20% | 129,819 | 148,581 | 108,149 | 136,151 |
| Inventories | 318,332 | 5.31% | 302,286 | 352,098 | 537,964 | 440,923 |
| Other Current Assets | 226,078 | -14.56% | 264,601 | 323,442 | 150,662 | 150,167 |
| 1,411,520 | -2.31% | 1,444,827 | 1,438,382 | 1,390,079 | 1,401,960 | |
Current Liabilities | ||||||
| Short-term Loans | 45,198 | -9.35% | 49,859 | 0 | 0 | 0 |
| Notes Payable | 21,196 | -2.94% | 21,839 | 17,891 | 714 | 1,950 |
| Accounts Payable | 128,990 | -8.31% | 140,675 | 59,401 | 41,042 | 54,680 |
| Other Current Liabilities | 669,901 | -1.18% | 677,883 | 549,410 | 746,237 | 631,297 |
| 865,285 | -2.81% | 890,257 | 626,702 | 787,993 | 687,927 | |
| Net Current Assets | 546,235 | -1.50% | 554,570 | 811,680 | 602,086 | 714,033 |
| Total Assets Less Current Liabilities | 1,467,659 | 0.06% | 1,466,847 | 1,483,714 | 1,157,974 | 1,188,950 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 69,580 | 3.43% | 67,272 | 73,887 | 67,359 | 73,298 |
| 69,580 | 3.43% | 67,272 | 73,887 | 67,359 | 73,298 | |
Total Equity | ||||||
| Share Capital | 157,598 | 0.00% | 157,598 | 157,598 | 141,610 | 101,604 |
| Reserves | 1,222,955 | -0.02% | 1,223,238 | 1,229,575 | 931,404 | 999,315 |
| Shareholders' Equity | 1,380,553 | -0.02% | 1,380,836 | 1,387,173 | 1,073,014 | 1,100,919 |
| Non-controlling Interests | 17,526 | -6.47% | 18,739 | 22,655 | 17,601 | 14,732 |
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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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