| 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 | 626,190 | 297,274 | 206,648 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 29,844 | 2.75% | 29,045 | 162,626 | 189,458 | 267,880 |
| Construction in Progress | 21,062 | 65.62% | 12,717 | 754 | 5,239 | 2,945 |
| Intangible Assets | 56,228 | 1.16% | 55,581 | 38,102 | 73,565 | 100,232 |
| Goodwill | 1,019,646 | 1.39% | 1,005,705 | 225,330 | 224,142 | 224,142 |
| Other Non-current Assets | 28,187 | -11.96% | 32,016 | 42,196 | 59,549 | 66,805 |
| 1,154,967 | 1.75% | 1,135,065 | 1,095,198 | 849,227 | 868,652 | |
Current Assets | ||||||
| Cash & Bank Balances | 362,244 | 1.04% | 358,504 | 140,736 | 156,555 | 153,037 |
| Accounts Receivable | 125,113 | 15.39% | 108,422 | 84,947 | 97,307 | 89,897 |
| Inventories | 57,751 | 4.98% | 55,009 | 102,824 | 144,886 | 142,620 |
| Other Current Assets | 133,248 | -21.54% | 169,840 | 234,044 | 266,279 | 589,888 |
| 678,356 | -1.94% | 691,774 | 562,551 | 665,026 | 975,442 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 50,000 | 16,479 | 10,000 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 9,635 | 9.55% | 8,795 | 30,139 | 43,213 | 39,425 |
| Other Current Liabilities | 72,835 | -20.36% | 91,451 | 336,898 | 261,056 | 620,537 |
| 82,470 | -17.73% | 100,246 | 417,037 | 320,748 | 669,962 | |
| Net Current Assets | 595,886 | 0.74% | 591,528 | 145,514 | 344,277 | 305,480 |
| Total Assets Less Current Liabilities | 1,750,853 | 1.41% | 1,726,593 | 1,240,713 | 1,193,504 | 1,174,131 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 24,051 | 2.79% | 23,399 | 65,921 | 82,501 | 186,939 |
| 24,051 | 2.79% | 23,399 | 65,921 | 82,501 | 186,939 | |
Total Equity | ||||||
| Share Capital | 655,662 | -0.34% | 657,900 | 657,900 | 644,000 | 644,000 |
| Reserves | 921,389 | 2.08% | 902,578 | 559,079 | 496,334 | 361,606 |
| Shareholders' Equity | 1,577,051 | 1.06% | 1,560,478 | 1,216,979 | 1,140,334 | 1,005,606 |
| Non-controlling Interests | 149,751 | 4.93% | 142,715 | (42,187) | (29,330) | (18,413) |
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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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