| 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 | 18,564 | -12.73% | 21,271 | 25,653 | 7,796 | 8,300 |
| Investment Properties | 0 | -- | 0 | 6,507 | 6,995 | 0 |
| Fixed Assets | 274,217 | -4.56% | 287,328 | 270,581 | 270,939 | 191,957 |
| Construction in Progress | 32,132 | 27.68% | 25,167 | 27,514 | 24,108 | 60,224 |
| Intangible Assets | 36,387 | -3.08% | 37,544 | 37,115 | 47,436 | 46,817 |
| Goodwill | 8,778 | 0.00% | 8,778 | 8,778 | 8,778 | 8,778 |
| Other Non-current Assets | 111,808 | 29.08% | 86,619 | 87,415 | 85,954 | 70,359 |
| 481,884 | 3.25% | 466,705 | 463,563 | 452,005 | 386,435 | |
Current Assets | ||||||
| Cash & Bank Balances | 201,427 | -15.05% | 237,101 | 207,044 | 206,921 | 304,923 |
| Accounts Receivable | 292,691 | -12.42% | 334,197 | 265,992 | 196,182 | 166,203 |
| Inventories | 80,454 | -4.78% | 84,492 | 82,637 | 115,060 | 114,640 |
| Other Current Assets | 249,381 | 59.35% | 156,497 | 143,325 | 130,196 | 62,253 |
| 823,953 | 1.44% | 812,287 | 698,999 | 648,359 | 648,019 | |
Current Liabilities | ||||||
| Short-term Loans | 81,707 | 15.12% | 70,976 | 42,230 | 11,122 | 0 |
| Notes Payable | 89,589 | 42.30% | 62,957 | 0 | 0 | 0 |
| Accounts Payable | 83,164 | -18.46% | 101,995 | 95,926 | 93,159 | 82,869 |
| Other Current Liabilities | 42,250 | -22.44% | 54,476 | 76,373 | 91,112 | 42,652 |
| 296,711 | 2.17% | 290,404 | 214,529 | 195,393 | 125,520 | |
| Net Current Assets | 527,242 | 1.03% | 521,882 | 484,470 | 452,967 | 522,499 |
| Total Assets Less Current Liabilities | 1,009,127 | 2.08% | 988,588 | 948,033 | 904,972 | 908,934 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 21,078 | -3.09% | 21,750 | 27,724 | 21,007 | 16,274 |
| 21,078 | -3.09% | 21,750 | 27,724 | 21,007 | 16,274 | |
Total Equity | ||||||
| Share Capital | 191,482 | -0.34% | 192,126 | 136,243 | 104,901 | 104,901 |
| Reserves | 788,388 | 2.88% | 766,344 | 775,548 | 758,237 | 785,303 |
| Shareholders' Equity | 979,870 | 2.23% | 958,470 | 911,791 | 863,139 | 890,204 |
| Non-controlling Interests | 8,178 | -2.26% | 8,367 | 8,518 | 20,826 | 2,457 |
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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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