| 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 | 244,943 | -0.12% | 245,234 | 261,320 | 269,338 | 269,776 |
| Investment Properties | 22,236 | -1.50% | 22,574 | 13,010 | 15,903 | 16,499 |
| Fixed Assets | 25,529 | -1.86% | 26,014 | 28,207 | 69,270 | 201,661 |
| Construction in Progress | 85,344 | 6.98% | 79,778 | 98,296 | 52,584 | 36,894 |
| Intangible Assets | 54,315 | -3.16% | 56,087 | 62,273 | 69,733 | 441,159 |
| Goodwill | 80,351 | 0.00% | 80,351 | 152,149 | 242,546 | 143,413 |
| Other Non-current Assets | 49,465 | -3.79% | 51,416 | 74,998 | 209,755 | 1,460,927 |
| 562,183 | 0.13% | 561,454 | 690,253 | 929,129 | 2,570,329 | |
Current Assets | ||||||
| Cash & Bank Balances | 116,299 | -18.98% | 143,538 | 209,337 | 781,096 | 347,483 |
| Accounts Receivable | 328,931 | -13.96% | 382,290 | 416,416 | 907,754 | 596,483 |
| Inventories | 667,881 | -0.26% | 669,648 | 648,755 | 901,506 | 2,078,455 |
| Other Current Assets | 843,369 | 0.75% | 837,120 | 271,687 | 480,507 | 589,191 |
| 1,956,479 | -3.74% | 2,032,597 | 1,546,195 | 3,070,863 | 3,611,611 | |
Current Liabilities | ||||||
| Short-term Loans | 59,616 | -10.07% | 66,290 | 87,665 | 191,147 | 615,304 |
| Notes Payable | 2,828 | -40.25% | 4,733 | 9,254 | 0 | 12,246 |
| Accounts Payable | 117,538 | -13.55% | 135,953 | 149,344 | 606,217 | 615,326 |
| Other Current Liabilities | 1,219,379 | -5.52% | 1,290,557 | 1,220,711 | 1,932,815 | 3,071,018 |
| 1,399,361 | -6.56% | 1,497,532 | 1,466,973 | 2,730,179 | 4,313,894 | |
| Net Current Assets | 557,118 | 4.12% | 535,065 | 79,222 | 340,684 | (702,282) |
| Total Assets Less Current Liabilities | 1,119,301 | 2.08% | 1,096,519 | 769,475 | 1,269,814 | 1,868,047 |
Non-current Liabilities | ||||||
| Long-term Loans | 21,502 | -2.74% | 22,108 | 25,000 | 293,549 | 148,703 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 736,400 | 5.70% | 696,708 | 168,098 | 142,139 | 1,078,502 |
| 757,903 | 5.44% | 718,816 | 193,098 | 435,688 | 1,227,205 | |
Total Equity | ||||||
| Share Capital | 884,635 | 0.00% | 884,635 | 884,635 | 884,635 | 884,635 |
| Reserves | (816,651) | 1.33% | (805,909) | (670,901) | (534,115) | (442,531) |
| Shareholders' Equity | 67,984 | -13.64% | 78,726 | 213,734 | 350,520 | 442,104 |
| Non-controlling Interests | 293,414 | -1.86% | 298,977 | 362,643 | 483,606 | 198,738 |
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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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