| 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 | 573,004 | -0.07% | 573,419 | 570,061 | 567,009 | 560,108 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 2,600,164 | -1.33% | 2,635,278 | 2,587,849 | 2,718,026 | 2,524,382 |
| Construction in Progress | 1,549 | 18.43% | 1,308 | 26,587 | 87,442 | 221,694 |
| Intangible Assets | 143,186 | -1.04% | 144,691 | 148,821 | 151,789 | 154,582 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 649,563 | -1.41% | 658,857 | 894,714 | 877,288 | 489,789 |
| 3,967,465 | -1.15% | 4,013,554 | 4,228,032 | 4,401,553 | 3,950,555 | |
Current Assets | ||||||
| Cash & Bank Balances | 60,541 | -54.88% | 134,167 | 175,792 | 131,562 | 613,656 |
| Accounts Receivable | 21,632 | 31.14% | 16,495 | 10,100 | 22,557 | 32,640 |
| Inventories | 227,046 | 0.78% | 225,285 | 313,878 | 380,397 | 404,333 |
| Other Current Assets | 290,704 | 41.48% | 205,480 | 238,822 | 272,163 | 273,139 |
| 599,923 | 3.18% | 581,427 | 738,592 | 806,679 | 1,323,769 | |
Current Liabilities | ||||||
| Short-term Loans | 242,000 | -0.55% | 243,350 | 268,850 | 263,730 | 91,590 |
| Notes Payable | 0 | -- | 0 | 0 | 25,000 | 0 |
| Accounts Payable | 910,499 | 0.02% | 910,309 | 809,970 | 486,847 | 383,124 |
| Other Current Liabilities | 1,026,236 | 4.69% | 980,253 | 1,151,563 | 1,053,435 | 1,073,725 |
| 2,178,735 | 2.10% | 2,133,912 | 2,230,383 | 1,829,012 | 1,548,439 | |
| Net Current Assets | (1,578,812) | 1.70% | (1,552,485) | (1,491,791) | (1,022,333) | (224,670) |
| Total Assets Less Current Liabilities | 2,388,653 | -2.94% | 2,461,069 | 2,736,241 | 3,379,220 | 3,725,885 |
Non-current Liabilities | ||||||
| Long-term Loans | 278,800 | -0.04% | 278,900 | 217,880 | 83,500 | 444,240 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 596,231 | -2.26% | 610,021 | 671,224 | 769,250 | 465,337 |
| 875,031 | -1.56% | 888,921 | 889,104 | 852,750 | 909,577 | |
Total Equity | ||||||
| Share Capital | 1,006,800 | 0.00% | 1,006,800 | 1,006,800 | 1,006,800 | 1,006,800 |
| Reserves | 448,007 | -11.57% | 506,598 | 833,456 | 1,512,456 | 1,806,433 |
| Shareholders' Equity | 1,454,807 | -3.87% | 1,513,398 | 1,840,256 | 2,519,256 | 2,813,233 |
| Non-controlling Interests | 58,815 | 0.11% | 58,750 | 6,881 | 7,214 | 3,075 |
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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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