| 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 | 86,488 | -0.40% | 86,838 | 106,503 | 112,074 | 158,348 |
| Investment Properties | 32,331 | -0.82% | 32,597 | 33,674 | 34,737 | 35,815 |
| Fixed Assets | 322,272 | -2.00% | 328,847 | 349,905 | 360,519 | 371,472 |
| Construction in Progress | 1,299 | -33.08% | 1,941 | 29,038 | 35,448 | 32,413 |
| Intangible Assets | 155,293 | -1.81% | 158,150 | 166,208 | 174,681 | 183,915 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 764,493 | -6.05% | 813,694 | 903,973 | 902,255 | 686,851 |
| 1,362,176 | -4.21% | 1,422,067 | 1,589,301 | 1,619,714 | 1,468,815 | |
Current Assets | ||||||
| Cash & Bank Balances | 516,853 | 23.08% | 419,943 | 564,594 | 520,710 | 843,338 |
| Accounts Receivable | 775,442 | -5.70% | 822,346 | 933,143 | 984,902 | 998,254 |
| Inventories | 577,097 | -14.30% | 673,355 | 735,127 | 786,179 | 666,443 |
| Other Current Assets | 200,247 | 0.91% | 198,445 | 219,554 | 353,311 | 390,479 |
| 2,069,638 | -2.10% | 2,114,089 | 2,452,418 | 2,645,102 | 2,898,514 | |
Current Liabilities | ||||||
| Short-term Loans | 87,677 | 271.56% | 23,597 | 3,000 | 228,130 | 0 |
| Notes Payable | 94,733 | -23.78% | 124,289 | 132,017 | 0 | 0 |
| Accounts Payable | 284,536 | -13.49% | 328,897 | 477,761 | 569,915 | 511,583 |
| Other Current Liabilities | 284,682 | -12.17% | 324,143 | 411,111 | 403,737 | 317,713 |
| 751,628 | -6.16% | 800,927 | 1,023,889 | 1,201,782 | 829,296 | |
| Net Current Assets | 1,318,010 | 0.37% | 1,313,162 | 1,428,529 | 1,443,320 | 2,069,218 |
| Total Assets Less Current Liabilities | 2,680,186 | -2.01% | 2,735,229 | 3,017,830 | 3,063,034 | 3,538,033 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 71,789 | -13.14% | 82,648 | 98,519 | 126,678 | 70,959 |
| 71,789 | -13.14% | 82,648 | 98,519 | 126,678 | 70,959 | |
Total Equity | ||||||
| Share Capital | 400,980 | 0.00% | 400,980 | 400,980 | 400,980 | 400,980 |
| Reserves | 2,203,588 | -1.97% | 2,247,801 | 2,510,064 | 2,526,022 | 3,057,125 |
| Shareholders' Equity | 2,604,568 | -1.67% | 2,648,781 | 2,911,044 | 2,927,002 | 3,458,105 |
| Non-controlling Interests | 3,829 | 0.76% | 3,800 | 8,267 | 9,354 | 8,969 |
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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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