| 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 | 2,633 | -7.48% | 2,846 | 3,854 | 5,050 | 6,851 |
| Investment Properties | 8,549 | -0.04% | 8,552 | 9,140 | 9,728 | 9,560 |
| Fixed Assets | 920,058 | 2.24% | 899,894 | 881,047 | 931,340 | 1,030,937 |
| Construction in Progress | 650,407 | 2.64% | 633,683 | 507,692 | 145,444 | 72,088 |
| Intangible Assets | 242,774 | -0.76% | 244,625 | 251,901 | 261,596 | 230,508 |
| Goodwill | 1,196 | 0.00% | 1,196 | 1,196 | 1,196 | 1,196 |
| Other Non-current Assets | 16,023 | -0.69% | 16,134 | 49,254 | 94,006 | 24,391 |
| 1,841,639 | 1.92% | 1,806,929 | 1,704,083 | 1,448,359 | 1,375,531 | |
Current Assets | ||||||
| Cash & Bank Balances | 246,803 | 4.24% | 236,762 | 333,256 | 181,909 | 244,031 |
| Accounts Receivable | 225,684 | 9.61% | 205,902 | 186,515 | 175,895 | 90,098 |
| Inventories | 28,481 | -53.11% | 60,742 | 46,139 | 2,170 | 23,308 |
| Other Current Assets | 366,717 | -5.86% | 389,533 | 316,859 | 273,644 | 138,163 |
| 867,684 | -2.83% | 892,939 | 882,770 | 633,617 | 495,600 | |
Current Liabilities | ||||||
| Short-term Loans | 45,520 | -- | 0 | 6,200 | 0 | 0 |
| Notes Payable | 128,136 | -4.78% | 134,567 | 134,280 | 0 | 0 |
| Accounts Payable | 333,868 | -7.40% | 360,563 | 336,084 | 120,769 | 164,568 |
| Other Current Liabilities | 697,916 | -13.47% | 806,530 | 467,732 | 416,867 | 495,329 |
| 1,205,439 | -7.39% | 1,301,660 | 944,297 | 537,636 | 659,897 | |
| Net Current Assets | (337,755) | -17.36% | (408,721) | (61,527) | 95,982 | (164,297) |
| Total Assets Less Current Liabilities | 1,503,884 | 7.56% | 1,398,208 | 1,642,556 | 1,544,341 | 1,211,234 |
Non-current Liabilities | ||||||
| Long-term Loans | 558,480 | 26.10% | 442,901 | 576,017 | 402,584 | 100,205 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 151,626 | 8.52% | 139,718 | 148,685 | 145,638 | 154,874 |
| 710,106 | 21.88% | 582,620 | 724,702 | 548,222 | 255,078 | |
Total Equity | ||||||
| Share Capital | 316,000 | 0.00% | 316,000 | 316,000 | 316,000 | 316,000 |
| Reserves | 474,706 | -4.08% | 494,907 | 592,866 | 663,414 | 624,405 |
| Shareholders' Equity | 790,706 | -2.49% | 810,907 | 908,866 | 979,414 | 940,405 |
| Non-controlling Interests | 3,072 | -34.39% | 4,682 | 8,988 | 16,704 | 15,751 |
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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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