| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 42,183 | -5.09% | 44,444 | 6,516 | 8,422 | 9,957 |
| Fixed Assets | 849,893 | 1.02% | 841,321 | 777,507 | 684,521 | 598,936 |
| Construction in Progress | 286,968 | -1.05% | 290,025 | 335,550 | 158,239 | 25,859 |
| Intangible Assets | 178,387 | -0.73% | 179,691 | 183,745 | 94,309 | 73,756 |
| Goodwill | 55,177 | 0.00% | 55,177 | 55,177 | 65,424 | 77,377 |
| Other Non-current Assets | 37,990 | 6.09% | 35,808 | 44,951 | 76,498 | 23,365 |
| 1,450,597 | 0.29% | 1,446,466 | 1,403,446 | 1,087,413 | 809,250 | |
Current Assets | ||||||
| Cash & Bank Balances | 280,347 | -21.73% | 358,188 | 438,409 | 146,560 | 207,334 |
| Accounts Receivable | 337,854 | 1.05% | 334,343 | 402,715 | 357,330 | 279,943 |
| Inventories | 158,106 | 1.73% | 155,422 | 225,592 | 412,227 | 273,287 |
| Other Current Assets | 335,067 | -8.41% | 365,847 | 410,332 | 294,305 | 205,550 |
| 1,111,374 | -8.44% | 1,213,799 | 1,477,047 | 1,210,423 | 966,115 | |
Current Liabilities | ||||||
| Short-term Loans | 414,846 | -0.55% | 417,155 | 451,066 | 634,971 | 232,776 |
| Notes Payable | 7,534 | -6.95% | 8,097 | 18,042 | 66,751 | 35,381 |
| Accounts Payable | 196,981 | -19.44% | 244,504 | 167,628 | 173,422 | 57,296 |
| Other Current Liabilities | 260,955 | 29.37% | 201,710 | 174,592 | 302,204 | 173,632 |
| 880,316 | 1.02% | 871,466 | 811,328 | 1,177,348 | 499,086 | |
| Net Current Assets | 231,058 | -32.50% | 342,333 | 665,719 | 33,075 | 467,029 |
| Total Assets Less Current Liabilities | 1,681,655 | -5.99% | 1,788,799 | 2,069,166 | 1,120,489 | 1,276,279 |
Non-current Liabilities | ||||||
| Long-term Loans | 117,244 | -47.24% | 222,234 | 245,419 | 46,828 | 119,779 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 13,892 | -1.97% | 14,171 | 16,371 | 49,100 | 20,030 |
| 131,136 | -44.53% | 236,405 | 261,790 | 95,928 | 139,809 | |
Total Equity | ||||||
| Share Capital | 432,674 | 0.00% | 432,674 | 432,674 | 332,826 | 237,733 |
| Reserves | 1,101,887 | -0.23% | 1,104,425 | 1,363,147 | 630,852 | 836,424 |
| Shareholders' Equity | 1,534,561 | -0.17% | 1,537,099 | 1,795,821 | 963,678 | 1,074,157 |
| Non-controlling Interests | 15,957 | 4.33% | 15,295 | 11,555 | 60,883 | 62,313 |
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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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