| 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 | 23,616 | -3.21% | 24,400 | 26,434 | 26,485 | 26,554 |
| Investment Properties | 277,444 | -0.97% | 280,157 | 291,012 | 301,054 | 311,772 |
| Fixed Assets | 956,901 | -1.37% | 970,217 | 1,026,255 | 1,082,485 | 1,093,219 |
| Construction in Progress | 0 | -- | 0 | 95 | 2,816 | 389 |
| Intangible Assets | 305,017 | -1.19% | 308,687 | 322,547 | 334,424 | 347,175 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 324,019 | -7.54% | 350,450 | 417,981 | 415,600 | 377,029 |
| 1,886,997 | -2.43% | 1,933,910 | 2,084,324 | 2,162,864 | 2,156,138 | |
Current Assets | ||||||
| Cash & Bank Balances | 548,489 | 88.45% | 291,056 | 249,559 | 411,331 | 450,542 |
| Accounts Receivable | 72,373 | 7.32% | 67,439 | 62,590 | 76,338 | 54,933 |
| Inventories | 684,138 | 21.45% | 563,316 | 518,372 | 624,133 | 452,618 |
| Other Current Assets | 282,864 | -38.96% | 463,402 | 663,312 | 900,392 | 605,519 |
| 1,587,863 | 14.63% | 1,385,214 | 1,493,833 | 2,012,193 | 1,563,612 | |
Current Liabilities | ||||||
| Short-term Loans | 276,863 | 81.26% | 152,745 | 95,420 | 89,821 | 33,043 |
| Notes Payable | 232,707 | 28.31% | 181,365 | 48,432 | 647,927 | 279,082 |
| Accounts Payable | 75,348 | 1.42% | 74,293 | 52,499 | 78,841 | 76,766 |
| Other Current Liabilities | 382,856 | -7.01% | 411,700 | 639,267 | 646,259 | 644,269 |
| 967,775 | 18.01% | 820,104 | 835,618 | 1,462,847 | 1,033,160 | |
| Net Current Assets | 620,089 | 9.73% | 565,110 | 658,215 | 549,346 | 530,452 |
| Total Assets Less Current Liabilities | 2,507,086 | 0.32% | 2,499,020 | 2,742,539 | 2,712,210 | 2,686,591 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 20,000 | 80,000 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 123,946 | -3.24% | 128,095 | 356,915 | 366,187 | 308,706 |
| 123,946 | -3.24% | 128,095 | 356,915 | 386,187 | 388,706 | |
Total Equity | ||||||
| Share Capital | 390,000 | 0.00% | 390,000 | 390,000 | 390,000 | 390,000 |
| Reserves | 1,187,249 | 0.55% | 1,180,803 | 1,203,823 | 1,179,237 | 1,167,750 |
| Shareholders' Equity | 1,577,249 | 0.41% | 1,570,803 | 1,593,823 | 1,569,237 | 1,557,750 |
| Non-controlling Interests | 805,891 | 0.72% | 800,122 | 791,801 | 756,787 | 740,135 |
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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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