| 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 | 28,880 | -18.58% | 35,472 | 39,512 | 37,573 | 25,078 |
| Investment Properties | 16,321 | -0.68% | 16,432 | 16,875 | 26,930 | 26,709 |
| Fixed Assets | 121,349 | -1.32% | 122,971 | 119,510 | 108,411 | 111,977 |
| Construction in Progress | 0 | -- | 0 | 183 | 0 | 0 |
| Intangible Assets | 51,425 | 74.56% | 29,459 | 12,104 | 14,563 | 16,922 |
| Goodwill | 164,517 | -0.02% | 164,556 | 175,001 | 175,209 | 175,418 |
| Other Non-current Assets | 252,377 | 6.69% | 236,546 | 218,899 | 50,571 | 88,882 |
| 634,870 | 4.86% | 605,437 | 582,083 | 413,256 | 444,986 | |
Current Assets | ||||||
| Cash & Bank Balances | 222,668 | -10.31% | 248,255 | 631,338 | 514,174 | 504,157 |
| Accounts Receivable | 367,195 | -13.26% | 423,308 | 516,205 | 410,233 | 236,031 |
| Inventories | 254,230 | 30.85% | 194,298 | 177,206 | 101,075 | 75,734 |
| Other Current Assets | 461,312 | -8.32% | 503,202 | 184,664 | 406,561 | 299,565 |
| 1,305,405 | -4.65% | 1,369,063 | 1,509,413 | 1,432,043 | 1,115,487 | |
Current Liabilities | ||||||
| Short-term Loans | 61,154 | 1.43% | 60,291 | 45,053 | 8,007 | 37,652 |
| Notes Payable | 0 | -100.00% | 2,682 | 2,521 | 0 | 0 |
| Accounts Payable | 172,435 | -14.64% | 201,998 | 260,363 | 175,439 | 98,144 |
| Other Current Liabilities | 159,415 | -0.57% | 160,331 | 213,152 | 146,756 | 118,663 |
| 393,004 | -7.59% | 425,302 | 521,090 | 330,203 | 254,459 | |
| Net Current Assets | 912,401 | -3.32% | 943,760 | 988,323 | 1,101,840 | 861,029 |
| Total Assets Less Current Liabilities | 1,547,271 | -0.12% | 1,549,198 | 1,570,406 | 1,515,096 | 1,306,014 |
Non-current Liabilities | ||||||
| Long-term Loans | 100,000 | 0.00% | 100,000 | 110,000 | 120,167 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 19,935 | -6.02% | 21,212 | 25,844 | 7,670 | 5,162 |
| 119,935 | -1.05% | 121,212 | 135,844 | 127,837 | 5,162 | |
Total Equity | ||||||
| Share Capital | 67,518 | 0.00% | 67,518 | 67,518 | 67,133 | 67,133 |
| Reserves | 1,235,048 | 0.08% | 1,234,117 | 1,229,138 | 1,212,416 | 1,149,686 |
| Shareholders' Equity | 1,302,566 | 0.07% | 1,301,636 | 1,296,656 | 1,279,550 | 1,216,819 |
| Non-controlling Interests | 124,770 | -1.25% | 126,350 | 137,905 | 107,709 | 84,034 |
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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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