| 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 | 3,551 | 0.00% | 3,551 | 3,508 | 3,540 | 3,882 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 1,463,939 | -1.95% | 1,492,994 | 1,556,152 | 1,566,414 | 1,527,607 |
| Construction in Progress | 6,913 | 159.11% | 2,668 | 2,547 | 53,269 | 66,094 |
| Intangible Assets | 186,001 | -0.86% | 187,617 | 193,928 | 198,601 | 205,603 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 67,724 | 1.33% | 66,838 | 60,681 | 97,092 | 103,259 |
| 1,728,127 | -1.46% | 1,753,669 | 1,816,815 | 1,918,916 | 1,906,444 | |
Current Assets | ||||||
| Cash & Bank Balances | 413,024 | 19.67% | 345,148 | 435,480 | 453,657 | 449,055 |
| Accounts Receivable | 435,405 | -9.43% | 480,713 | 289,400 | 433,774 | 383,658 |
| Inventories | 916,176 | -5.47% | 969,215 | 869,151 | 801,068 | 989,524 |
| Other Current Assets | 119,748 | 9.94% | 108,918 | 75,958 | 131,294 | 123,639 |
| 1,884,353 | -1.03% | 1,903,995 | 1,669,990 | 1,819,793 | 1,945,875 | |
Current Liabilities | ||||||
| Short-term Loans | 991,135 | 4.71% | 946,585 | 1,015,550 | 943,550 | 828,000 |
| Notes Payable | 367,960 | 12.70% | 326,500 | 320,780 | 350,300 | 354,160 |
| Accounts Payable | 507,884 | -27.96% | 705,042 | 463,991 | 533,406 | 658,265 |
| Other Current Liabilities | 260,540 | 11.94% | 232,747 | 285,731 | 369,883 | 357,470 |
| 2,127,519 | -3.77% | 2,210,874 | 2,086,052 | 2,197,139 | 2,197,895 | |
| Net Current Assets | (243,166) | -20.76% | (306,879) | (416,061) | (377,346) | (252,020) |
| Total Assets Less Current Liabilities | 1,484,961 | 2.64% | 1,446,790 | 1,400,754 | 1,541,570 | 1,654,424 |
Non-current Liabilities | ||||||
| Long-term Loans | 274,727 | 15.96% | 236,920 | 143,220 | 272,676 | 295,929 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 774 | 0.00% | 774 | 323 | 1,343 | 1,315 |
| 275,501 | 15.91% | 237,694 | 143,544 | 274,018 | 297,244 | |
Total Equity | ||||||
| Share Capital | 629,820 | 0.00% | 629,820 | 629,820 | 629,820 | 629,820 |
| Reserves | 576,528 | 0.08% | 576,054 | 623,627 | 633,099 | 722,116 |
| Shareholders' Equity | 1,206,348 | 0.04% | 1,205,873 | 1,253,446 | 1,262,919 | 1,351,935 |
| Non-controlling Interests | 3,112 | -3.41% | 3,222 | 3,764 | 4,633 | 5,245 |
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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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