| 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 | 328,376 | -1.76% | 334,252 | 347,889 | 356,186 | 355,409 |
| Construction in Progress | 1,534 | -0.13% | 1,536 | 28,685 | 2,723 | 1,205 |
| Intangible Assets | 36,777 | -1.03% | 37,159 | 37,216 | 37,410 | 38,233 |
| Goodwill | 693,039 | -0.14% | 694,024 | 683,819 | 672,417 | 615,560 |
| Other Non-current Assets | 818,434 | -9.36% | 902,936 | 1,036,001 | 792,005 | 737,371 |
| 1,878,160 | -4.66% | 1,969,907 | 2,133,610 | 1,860,742 | 1,747,778 | |
Current Assets | ||||||
| Cash & Bank Balances | 47,959 | -71.54% | 168,517 | 177,708 | 42,917 | 67,171 |
| Accounts Receivable | 358,288 | 10.48% | 324,306 | 725,857 | 271,965 | 206,786 |
| Inventories | 15,139 | -44.43% | 27,241 | 68,768 | 940,689 | 1,000,289 |
| Other Current Assets | 1,121,991 | 2.33% | 1,096,477 | 853,020 | 470,056 | 382,178 |
| 1,543,377 | -4.53% | 1,616,542 | 1,825,352 | 1,725,627 | 1,656,423 | |
Current Liabilities | ||||||
| Short-term Loans | 149,524 | -24.74% | 198,678 | 73,349 | 0 | 0 |
| Notes Payable | 10,730 | -- | 0 | 0 | 0 | 7,380 |
| Accounts Payable | 136,153 | -14.49% | 159,225 | 455,394 | 245,381 | 184,126 |
| Other Current Liabilities | 782,187 | -11.46% | 883,453 | 1,119,334 | 1,408,704 | 1,117,453 |
| 1,078,594 | -13.11% | 1,241,356 | 1,648,077 | 1,654,085 | 1,308,960 | |
| Net Current Assets | 464,783 | 23.88% | 375,186 | 177,275 | 71,542 | 347,463 |
| Total Assets Less Current Liabilities | 2,342,943 | -0.09% | 2,345,093 | 2,310,885 | 1,932,284 | 2,095,241 |
Non-current Liabilities | ||||||
| Long-term Loans | 308,708 | 5.68% | 292,128 | 260,754 | 34,000 | 192,457 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 46,133 | -10.51% | 51,549 | 67,547 | 274,730 | 506,714 |
| 354,840 | 3.25% | 343,678 | 328,301 | 308,730 | 699,171 | |
Total Equity | ||||||
| Share Capital | 462,995 | 0.00% | 462,995 | 465,033 | 465,033 | 465,033 |
| Reserves | 1,525,107 | -0.87% | 1,538,420 | 1,517,551 | 1,158,520 | 931,038 |
| Shareholders' Equity | 1,988,103 | -0.67% | 2,001,415 | 1,982,584 | 1,623,553 | 1,396,070 |
| Non-controlling Interests | 0 | -- | 0 | 0 | 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)
N
: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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