| 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 | 1,742,761 | -1.87% | 1,775,956 | 1,919,510 | 1,662,521 | 1,599,582 |
| Construction in Progress | 160,666 | 10.92% | 144,846 | 39,782 | 266,406 | 245,872 |
| Intangible Assets | 195,549 | -0.98% | 197,483 | 204,290 | 181,310 | 100,634 |
| Goodwill | 56,248 | 0.00% | 56,248 | 56,877 | 56,877 | 69,624 |
| Other Non-current Assets | 441,599 | 1.93% | 433,246 | 430,905 | 427,196 | 524,874 |
| 2,596,822 | -0.42% | 2,607,778 | 2,651,364 | 2,594,309 | 2,540,584 | |
Current Assets | ||||||
| Cash & Bank Balances | 296,840 | -18.43% | 363,906 | 480,332 | 518,005 | 512,145 |
| Accounts Receivable | 44,296 | -21.19% | 56,208 | 77,494 | 90,157 | 108,374 |
| Inventories | 277,306 | 60.03% | 173,289 | 145,779 | 234,240 | 186,440 |
| Other Current Assets | 184,789 | 33.72% | 138,188 | 168,677 | 239,019 | 414,112 |
| 803,230 | 9.79% | 731,591 | 872,282 | 1,081,421 | 1,221,071 | |
Current Liabilities | ||||||
| Short-term Loans | 344,511 | 4.74% | 328,930 | 388,187 | 359,833 | 614,269 |
| Notes Payable | 124,790 | -39.90% | 207,635 | 252,000 | 410,000 | 156,000 |
| Accounts Payable | 196,299 | -11.35% | 221,437 | 329,598 | 336,635 | 156,648 |
| Other Current Liabilities | 421,178 | 14.76% | 366,996 | 253,942 | 321,163 | 457,724 |
| 1,086,778 | -3.40% | 1,124,998 | 1,223,727 | 1,427,631 | 1,384,641 | |
| Net Current Assets | (283,547) | -27.93% | (393,407) | (351,444) | (346,210) | (163,570) |
| Total Assets Less Current Liabilities | 2,313,275 | 4.47% | 2,214,371 | 2,299,920 | 2,248,099 | 2,377,014 |
Non-current Liabilities | ||||||
| Long-term Loans | 119,665 | 169.97% | 44,325 | 185,000 | 185,800 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 303,144 | 2.11% | 296,891 | 270,784 | 254,628 | 242,750 |
| 422,809 | 23.91% | 341,216 | 455,784 | 440,428 | 242,750 | |
Total Equity | ||||||
| Share Capital | 1,160,145 | 0.00% | 1,160,145 | 1,160,145 | 1,160,145 | 1,160,145 |
| Reserves | 594,569 | 1.81% | 584,019 | 558,451 | 516,129 | 812,241 |
| Shareholders' Equity | 1,754,714 | 0.60% | 1,744,164 | 1,718,596 | 1,676,274 | 1,972,386 |
| Non-controlling Interests | 135,752 | 5.24% | 128,991 | 125,540 | 131,396 | 161,878 |
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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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