| 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 | 37,377 | -1.16% | 37,816 | 0 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 722,414 | -1.33% | 732,151 | 693,872 | 506,645 | 526,695 |
| Construction in Progress | 5,972 | 1.15% | 5,904 | 44,160 | 108,040 | 84,324 |
| Intangible Assets | 2,122,098 | 0.58% | 2,109,834 | 2,064,488 | 2,064,317 | 1,993,270 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 132,331 | -1.29% | 134,063 | 111,355 | 125,080 | 81,992 |
| 3,020,192 | 0.01% | 3,019,769 | 2,913,875 | 2,804,082 | 2,686,282 | |
Current Assets | ||||||
| Cash & Bank Balances | 174,053 | 38.00% | 126,128 | 182,500 | 162,356 | 127,449 |
| Accounts Receivable | 333,982 | -0.07% | 334,207 | 314,889 | 314,115 | 242,458 |
| Inventories | 33,421 | 13.94% | 29,333 | 38,014 | 27,469 | 23,403 |
| Other Current Assets | 227,587 | 10.59% | 205,800 | 185,865 | 182,481 | 127,094 |
| 769,043 | 10.58% | 695,468 | 721,268 | 686,422 | 520,404 | |
Current Liabilities | ||||||
| Short-term Loans | 253,963 | 48.10% | 171,479 | 115,962 | 158,113 | 54,062 |
| Notes Payable | 354 | 10.63% | 320 | 0 | 409 | 0 |
| Accounts Payable | 221,903 | -17.05% | 267,528 | 310,096 | 335,711 | 300,220 |
| Other Current Liabilities | 319,715 | -0.47% | 321,209 | 343,619 | 419,540 | 383,101 |
| 795,934 | 4.65% | 760,536 | 769,676 | 913,774 | 737,384 | |
| Net Current Assets | (26,892) | -58.67% | (65,068) | (48,408) | (227,352) | (216,980) |
| Total Assets Less Current Liabilities | 2,993,300 | 1.31% | 2,954,701 | 2,865,467 | 2,576,730 | 2,469,302 |
Non-current Liabilities | ||||||
| Long-term Loans | 573,184 | 5.17% | 545,017 | 525,903 | 570,236 | 559,449 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 580,618 | -0.42% | 583,072 | 584,454 | 587,754 | 632,721 |
| 1,153,801 | 2.28% | 1,128,089 | 1,110,356 | 1,157,990 | 1,192,170 | |
Total Equity | ||||||
| Share Capital | 423,221 | 0.00% | 423,221 | 423,221 | 380,899 | 380,899 |
| Reserves | 1,365,505 | 0.91% | 1,353,134 | 1,282,865 | 993,411 | 863,544 |
| Shareholders' Equity | 1,788,726 | 0.70% | 1,776,354 | 1,706,086 | 1,374,309 | 1,244,443 |
| Non-controlling Interests | 50,774 | 1.03% | 50,258 | 49,025 | 44,431 | 32,690 |
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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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