| 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 | 83,066 | 1.42% | 81,903 | 87,690 | 90,803 | 72,412 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 156,588 | -2.98% | 161,393 | 188,155 | 203,030 | 112,126 |
| Construction in Progress | 0 | -100.00% | 2,293 | 0 | 10,045 | 0 |
| Intangible Assets | 8,595 | -5.86% | 9,130 | 19,536 | 18,498 | 1,206 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 85,381 | 1.76% | 83,904 | 74,312 | 62,413 | 58,998 |
| 333,629 | -1.47% | 338,623 | 369,694 | 384,788 | 244,741 | |
Current Assets | ||||||
| Cash & Bank Balances | 375,327 | 9.00% | 344,329 | 390,645 | 307,467 | 335,092 |
| Accounts Receivable | 813,745 | -16.18% | 970,842 | 865,112 | 689,096 | 457,530 |
| Inventories | 8,663 | -41.21% | 14,736 | 9,808 | 11,329 | 10,154 |
| Other Current Assets | 1,417,772 | 1.29% | 1,399,676 | 1,594,653 | 1,590,597 | 1,455,931 |
| 2,615,507 | -4.18% | 2,729,582 | 2,860,218 | 2,598,490 | 2,258,707 | |
Current Liabilities | ||||||
| Short-term Loans | 3,004 | 0.00% | 3,004 | 15,623 | 36,930 | 14,076 |
| Notes Payable | 5,811 | -40.28% | 9,730 | 7,845 | 209,195 | 263,652 |
| Accounts Payable | 1,029,368 | -6.93% | 1,106,044 | 1,157,563 | 1,010,810 | 794,136 |
| Other Current Liabilities | 422,106 | -16.92% | 508,050 | 487,144 | 431,795 | 331,197 |
| 1,460,289 | -10.24% | 1,626,828 | 1,668,175 | 1,688,730 | 1,403,061 | |
| Net Current Assets | 1,155,218 | 4.76% | 1,102,754 | 1,192,043 | 909,760 | 855,646 |
| Total Assets Less Current Liabilities | 1,488,847 | 3.29% | 1,441,377 | 1,561,738 | 1,294,548 | 1,100,387 |
Non-current Liabilities | ||||||
| Long-term Loans | 107,286 | 105.01% | 52,331 | 88,993 | 66,544 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 17,635 | 0.87% | 17,483 | 34,298 | 55,433 | 44,092 |
| 124,921 | 78.93% | 69,815 | 123,291 | 121,977 | 44,092 | |
Total Equity | ||||||
| Share Capital | 156,737 | 0.00% | 156,737 | 156,737 | 142,656 | 142,656 |
| Reserves | 1,152,928 | -0.65% | 1,160,485 | 1,231,807 | 982,589 | 906,149 |
| Shareholders' Equity | 1,309,664 | -0.57% | 1,317,221 | 1,388,543 | 1,125,245 | 1,048,805 |
| Non-controlling Interests | 54,261 | -0.15% | 54,341 | 49,904 | 47,327 | 7,490 |
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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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