| 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 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 575,247 | -2.56% | 590,375 | 605,063 | 503,375 | 235,992 |
| Construction in Progress | 194,689 | 7.36% | 181,346 | 110,025 | 127,027 | 156,053 |
| Intangible Assets | 126,313 | -0.56% | 127,019 | 101,187 | 103,225 | 31,659 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 91,942 | 22.20% | 75,239 | 109,772 | 63,011 | 53,776 |
| 988,191 | 1.46% | 973,979 | 926,047 | 796,638 | 477,480 | |
Current Assets | ||||||
| Cash & Bank Balances | 14,991 | -49.15% | 29,479 | 67,740 | 145,733 | 401,628 |
| Accounts Receivable | 179,956 | 1.03% | 178,116 | 187,451 | 170,221 | 175,195 |
| Inventories | 18,143 | 33.04% | 13,637 | 21,973 | 9,360 | 9,745 |
| Other Current Assets | 55,945 | -11.14% | 62,961 | 44,826 | 61,852 | 38,742 |
| 269,034 | -5.33% | 284,193 | 321,989 | 387,166 | 625,310 | |
Current Liabilities | ||||||
| Short-term Loans | 98,416 | 10.38% | 89,164 | 69,725 | 30,034 | 10,011 |
| Notes Payable | 0 | -100.00% | 1,093 | 0 | 15,000 | 0 |
| Accounts Payable | 176,890 | 10.17% | 160,561 | 131,055 | 111,000 | 76,076 |
| Other Current Liabilities | 114,631 | 22.24% | 93,779 | 63,437 | 37,607 | 57,165 |
| 389,938 | 13.16% | 344,597 | 264,218 | 193,641 | 143,253 | |
| Net Current Assets | (120,903) | 100.16% | (60,403) | 57,772 | 193,525 | 482,058 |
| Total Assets Less Current Liabilities | 867,288 | -5.07% | 913,575 | 983,819 | 990,163 | 959,538 |
Non-current Liabilities | ||||||
| Long-term Loans | 55,993 | -23.29% | 72,993 | 92,000 | 19,200 | 22,039 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 140,887 | -0.15% | 141,096 | 121,893 | 99,827 | 22,660 |
| 196,881 | -8.04% | 214,089 | 213,893 | 119,027 | 44,699 | |
Total Equity | ||||||
| Share Capital | 94,253 | 0.00% | 94,253 | 94,253 | 94,253 | 94,253 |
| Reserves | 561,201 | -4.85% | 589,812 | 658,244 | 776,883 | 820,585 |
| Shareholders' Equity | 655,455 | -4.18% | 684,065 | 752,497 | 871,137 | 914,839 |
| Non-controlling Interests | 14,952 | -3.04% | 15,421 | 17,429 | 0 | 0 |
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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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