| 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 | 69,694 | 0.43% | 69,398 | 65,086 | 60,905 | 53,164 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 26,695 | -3.72% | 27,725 | 31,646 | 35,647 | 34,089 |
| Construction in Progress | 80,829 | 25.55% | 64,378 | 51,948 | 43,083 | 40,315 |
| Intangible Assets | 18,984 | -1.06% | 19,188 | 20,004 | 20,829 | 21,658 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 65,362 | -2.35% | 66,933 | 62,855 | 58,562 | 52,489 |
| 261,564 | 5.63% | 247,622 | 231,539 | 219,026 | 201,715 | |
Current Assets | ||||||
| Cash & Bank Balances | 171,543 | 2.02% | 168,151 | 250,804 | 169,919 | 162,722 |
| Accounts Receivable | 467,611 | -3.18% | 482,987 | 316,149 | 286,789 | 318,096 |
| Inventories | 5,396 | 22.89% | 4,391 | 3,222 | 4,246 | 5,392 |
| Other Current Assets | 681,837 | -5.48% | 721,348 | 989,336 | 642,117 | 409,211 |
| 1,326,386 | -3.67% | 1,376,877 | 1,559,510 | 1,103,072 | 895,422 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -100.00% | 15,003 | 97,095 | 90,116 | 528 |
| Notes Payable | 2,996 | -3.97% | 3,120 | 11,783 | 10,781 | 15,038 |
| Accounts Payable | 351,009 | -3.40% | 363,348 | 370,475 | 338,912 | 234,263 |
| Other Current Liabilities | 48,202 | -15.27% | 56,890 | 44,081 | 37,462 | 47,823 |
| 402,207 | -8.25% | 438,361 | 523,434 | 477,271 | 297,651 | |
| Net Current Assets | 924,179 | -1.53% | 938,516 | 1,036,077 | 625,801 | 597,771 |
| Total Assets Less Current Liabilities | 1,185,743 | -0.03% | 1,186,137 | 1,267,616 | 844,827 | 799,486 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 3,004 | 4,000 |
| Bonds Payable | 379,502 | 1.23% | 374,876 | 356,462 | 0 | 0 |
| Other Non-current Liabilities | 1,997 | -39.19% | 3,284 | 5,691 | 362 | 0 |
| 381,499 | 0.88% | 378,159 | 362,154 | 3,366 | 4,000 | |
Total Equity | ||||||
| Share Capital | 140,030 | 0.00% | 140,030 | 140,010 | 140,010 | 140,010 |
| Reserves | 664,214 | -0.56% | 667,948 | 765,454 | 701,452 | 655,477 |
| Shareholders' Equity | 804,244 | -0.46% | 807,978 | 905,464 | 841,462 | 795,487 |
| Non-controlling Interests | 0 | -- | 0 | (2) | (2) | (2) |
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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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