| 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 | 50,810 | 1.90% | 49,862 | 53,987 | 44,001 | 35,386 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 82,221 | -2.53% | 84,359 | 83,233 | 89,285 | 97,931 |
| Construction in Progress | 103,747 | 5.25% | 98,574 | 38,918 | 3,587 | 417 |
| Intangible Assets | 50,941 | -1.70% | 51,824 | 54,929 | 58,530 | 83,362 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 213,747 | -0.66% | 215,176 | 303,933 | 252,343 | 346,145 |
| 501,466 | 0.33% | 499,794 | 535,001 | 447,747 | 563,241 | |
Current Assets | ||||||
| Cash & Bank Balances | 251,868 | 19.99% | 209,912 | 192,578 | 222,458 | 244,532 |
| Accounts Receivable | 430,898 | -6.62% | 461,465 | 431,708 | 398,827 | 370,591 |
| Inventories | 111,453 | 8.30% | 102,911 | 101,909 | 103,489 | 124,225 |
| Other Current Assets | 172,191 | -25.37% | 230,724 | 293,116 | 283,225 | 113,274 |
| 966,410 | -3.84% | 1,005,013 | 1,019,312 | 1,007,999 | 852,622 | |
Current Liabilities | ||||||
| Short-term Loans | 40,276 | 0.00% | 40,276 | 10,011 | 31,780 | 0 |
| Notes Payable | 27,114 | 60.54% | 16,889 | 29,579 | 34,463 | 71,510 |
| Accounts Payable | 257,912 | -9.30% | 284,357 | 291,457 | 245,917 | 276,579 |
| Other Current Liabilities | 88,820 | -16.60% | 106,500 | 89,894 | 82,647 | 127,989 |
| 414,122 | -7.57% | 448,023 | 420,941 | 394,807 | 476,078 | |
| Net Current Assets | 552,288 | -0.84% | 556,990 | 598,370 | 613,192 | 376,545 |
| Total Assets Less Current Liabilities | 1,053,753 | -0.29% | 1,056,784 | 1,133,371 | 1,060,939 | 939,786 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 20,000 |
| Bonds Payable | 216,978 | -0.79% | 218,702 | 211,715 | 203,355 | 194,330 |
| Other Non-current Liabilities | 6,646 | -5.00% | 6,996 | 8,484 | 600 | 840 |
| 223,624 | -0.92% | 225,698 | 220,199 | 203,955 | 215,170 | |
Total Equity | ||||||
| Share Capital | 164,582 | 0.00% | 164,579 | 163,181 | 163,178 | 142,013 |
| Reserves | 661,633 | -0.30% | 663,593 | 740,489 | 678,140 | 566,072 |
| Shareholders' Equity | 826,214 | -0.24% | 828,172 | 903,671 | 841,318 | 708,085 |
| Non-controlling Interests | 3,915 | 34.35% | 2,914 | 9,501 | 15,666 | 16,531 |
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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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