| 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 | 710,410 | 672,169 | 652,016 |
| Investment Properties | 66,517 | -0.78% | 67,039 | 79,821 | 61,284 | 12,632 |
| Fixed Assets | 1,701,843 | -1.46% | 1,727,044 | 1,797,170 | 2,121,704 | 1,532,388 |
| Construction in Progress | 74,809 | -5.81% | 79,427 | 72,790 | 74,648 | 696,415 |
| Intangible Assets | 66,132 | -1.50% | 67,140 | 74,315 | 79,295 | 52,532 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 11,955 | -1.31% | 12,114 | 24,313 | 17,740 | 47,615 |
| 1,921,256 | -1.61% | 1,952,764 | 2,758,819 | 3,026,839 | 2,993,598 | |
Current Assets | ||||||
| Cash & Bank Balances | 14,119 | 64.04% | 8,607 | 24,399 | 89,484 | 110,953 |
| Accounts Receivable | 55,176 | -17.46% | 66,848 | 57,057 | 32,676 | 19,527 |
| Inventories | 106,399 | 4.26% | 102,047 | 95,832 | 108,421 | 144,974 |
| Other Current Assets | 66,686 | 81.50% | 36,742 | 21,407 | 20,369 | 36,706 |
| 242,381 | 13.13% | 214,243 | 198,695 | 250,950 | 312,160 | |
Current Liabilities | ||||||
| Short-term Loans | 260,549 | 14.98% | 226,611 | 343,796 | 331,340 | 344,192 |
| Notes Payable | 0 | -- | 0 | 0 | 53,279 | 31,389 |
| Accounts Payable | 791,311 | -3.52% | 820,223 | 635,363 | 638,678 | 535,831 |
| Other Current Liabilities | 920,753 | 8.24% | 850,667 | 901,912 | 619,533 | 168,629 |
| 1,972,613 | 3.96% | 1,897,501 | 1,881,071 | 1,642,830 | 1,080,041 | |
| Net Current Assets | (1,730,233) | 2.79% | (1,683,258) | (1,682,375) | (1,391,880) | (767,881) |
| Total Assets Less Current Liabilities | 191,023 | -29.12% | 269,505 | 1,076,444 | 1,634,959 | 2,225,717 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 213,800 | 281,500 | 489,100 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 23,674 | -19.31% | 29,339 | 556,990 | 536,600 | 672,899 |
| 23,674 | -19.31% | 29,339 | 770,790 | 818,100 | 1,161,999 | |
Total Equity | ||||||
| Share Capital | 684,884 | 0.00% | 684,884 | 684,884 | 684,884 | 684,884 |
| Reserves | (677,167) | 10.45% | (613,090) | (585,727) | (125,074) | 85,438 |
| Shareholders' Equity | 7,717 | -89.25% | 71,793 | 99,157 | 559,810 | 770,322 |
| Non-controlling Interests | 159,632 | -5.19% | 168,373 | 206,497 | 257,049 | 293,396 |
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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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