| 2024/12 CNY(K¥) | %Chg | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | 2020/12 CNY(K¥) | |
Non-current Assets | ||||||
| Long-term Equity Investments | 9,872 | 3.16% | 9,570 | 11,707 | 0 | 4,106 |
| Investment Properties | 84,332 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 497,184 | -5.15% | 524,178 | 602,315 | 434,138 | 314,743 |
| Construction in Progress | 934 | -99.18% | 114,571 | 79,787 | 30,397 | 88,296 |
| Intangible Assets | 114,080 | -4.82% | 119,851 | 127,666 | 71,786 | 45,277 |
| Goodwill | 824 | -93.46% | 12,602 | 34,424 | 16,715 | 16,715 |
| Other Non-current Assets | 84,727 | -19.75% | 105,578 | 79,163 | 91,843 | 76,390 |
| 791,953 | -10.65% | 886,350 | 935,062 | 644,879 | 545,527 | |
Current Assets | ||||||
| Cash & Bank Balances | 112,231 | -52.36% | 235,580 | 344,907 | 168,835 | 157,828 |
| Accounts Receivable | 304,248 | -26.60% | 414,490 | 556,448 | 728,287 | 674,806 |
| Inventories | 125,889 | -24.93% | 167,704 | 206,079 | 214,570 | 180,535 |
| Other Current Assets | 98,823 | -23.32% | 128,871 | 151,679 | 197,249 | 228,535 |
| 641,191 | -32.27% | 946,645 | 1,259,112 | 1,308,941 | 1,241,704 | |
Current Liabilities | ||||||
| Short-term Loans | 165,252 | 5.50% | 156,634 | 189,601 | 153,692 | 159,000 |
| Notes Payable | 11,000 | -70.96% | 37,880 | 51,187 | 42,712 | 55,197 |
| Accounts Payable | 248,660 | 7.29% | 231,757 | 275,531 | 336,042 | 359,611 |
| Other Current Liabilities | 336,484 | 40.40% | 239,661 | 348,215 | 209,686 | 108,457 |
| 761,396 | 14.34% | 665,932 | 864,534 | 742,132 | 682,265 | |
| Net Current Assets | (120,205) | -142.82% | 280,713 | 394,578 | 566,809 | 559,439 |
| Total Assets Less Current Liabilities | 671,747 | -42.44% | 1,167,063 | 1,329,640 | 1,211,689 | 1,104,966 |
Non-current Liabilities | ||||||
| Long-term Loans | 109,250 | -64.28% | 305,850 | 303,341 | 292,716 | 210,760 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 24,354 | -55.89% | 55,216 | 57,695 | 59,176 | 33,557 |
| 133,604 | -63.00% | 361,067 | 361,035 | 351,892 | 244,317 | |
Total Equity | ||||||
| Share Capital | 133,340 | 0.00% | 133,340 | 133,340 | 133,340 | 133,340 |
| Reserves | 316,857 | -42.45% | 550,551 | 639,816 | 646,277 | 647,894 |
| Shareholders' Equity | 450,197 | -34.17% | 683,891 | 773,156 | 779,617 | 781,234 |
| Non-controlling Interests | 87,947 | -27.97% | 122,105 | 195,448 | 80,180 | 79,415 |
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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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