| 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 | 30,941 | -2.36% | 31,688 | 31,106 | 30,605 | 30,240 |
| Investment Properties | 24,069 | -0.73% | 24,247 | 73,919 | 76,142 | 0 |
| Fixed Assets | 1,123,368 | -0.05% | 1,123,936 | 502,753 | 528,661 | 546,041 |
| Construction in Progress | 9,724 | 0.00% | 9,724 | 370,009 | 229,699 | 112,820 |
| Intangible Assets | 250,877 | 34.22% | 186,916 | 155,391 | 133,948 | 139,026 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 545,805 | -0.47% | 548,389 | 271,003 | 345,833 | 86,048 |
| 1,984,785 | 3.11% | 1,924,900 | 1,404,181 | 1,344,888 | 914,175 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,303,422 | -10.70% | 1,459,629 | 1,703,445 | 1,691,343 | 1,797,133 |
| Accounts Receivable | 244,968 | 41.92% | 172,607 | 170,079 | 147,766 | 105,609 |
| Inventories | 177,101 | 8.37% | 163,429 | 204,349 | 245,486 | 167,950 |
| Other Current Assets | 293,616 | -31.40% | 428,003 | 369,210 | 256,767 | 513,669 |
| 2,019,108 | -9.20% | 2,223,669 | 2,447,082 | 2,341,362 | 2,584,361 | |
Current Liabilities | ||||||
| Short-term Loans | 307,989 | 168.68% | 114,629 | 50,000 | 43,000 | 0 |
| Notes Payable | 37,502 | -39.77% | 62,266 | 19,394 | 42,953 | 0 |
| Accounts Payable | 158,863 | -9.69% | 175,910 | 74,378 | 89,261 | 34,869 |
| Other Current Liabilities | 892,842 | -26.38% | 1,212,829 | 1,194,549 | 973,951 | 940,790 |
| 1,397,196 | -10.76% | 1,565,634 | 1,338,321 | 1,149,165 | 975,659 | |
| Net Current Assets | 621,912 | -5.49% | 658,035 | 1,108,761 | 1,192,197 | 1,608,702 |
| Total Assets Less Current Liabilities | 2,606,697 | 0.92% | 2,582,935 | 2,512,942 | 2,537,085 | 2,522,877 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 5,000 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 83,234 | -0.31% | 83,492 | 78,899 | 82,577 | 94,982 |
| 83,234 | -0.31% | 83,492 | 78,899 | 87,577 | 94,982 | |
Total Equity | ||||||
| Share Capital | 406,763 | 0.00% | 406,763 | 407,230 | 405,890 | 405,890 |
| Reserves | 2,111,627 | 1.18% | 2,086,912 | 2,029,535 | 2,045,951 | 2,023,818 |
| Shareholders' Equity | 2,518,390 | 0.99% | 2,493,676 | 2,436,764 | 2,451,841 | 2,429,708 |
| Non-controlling Interests | 5,073 | -12.05% | 5,768 | (2,721) | (2,333) | (1,813) |
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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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