| 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 | 56,585 | 3.07% | 54,897 | 48,509 | 138,749 | 100,000 |
| Investment Properties | 66,401 | 0.74% | 65,910 | 0 | 0 | 0 |
| Fixed Assets | 703,787 | -2.11% | 718,929 | 836,084 | 898,463 | 815,970 |
| Construction in Progress | 20,683 | -8.77% | 22,672 | 85,832 | 75,192 | 171,159 |
| Intangible Assets | 183,958 | -0.66% | 185,189 | 206,067 | 211,450 | 185,632 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 65,819 | -10.44% | 73,495 | 86,369 | 107,205 | 93,703 |
| 1,097,233 | -2.13% | 1,121,092 | 1,262,861 | 1,431,059 | 1,366,463 | |
Current Assets | ||||||
| Cash & Bank Balances | 47,244 | -23.73% | 61,945 | 36,653 | 11,569 | 275,798 |
| Accounts Receivable | 9,912 | -4.18% | 10,344 | 42,685 | 50,710 | 78,446 |
| Inventories | 99,015 | 28.63% | 76,977 | 80,391 | 77,093 | 98,067 |
| Other Current Assets | 40,766 | 27.16% | 32,058 | 64,886 | 13,209 | 27,057 |
| 196,937 | 8.61% | 181,325 | 224,614 | 152,581 | 479,368 | |
Current Liabilities | ||||||
| Short-term Loans | 274,921 | 3.50% | 265,625 | 249,147 | 157,182 | 140,173 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 6,195 |
| Accounts Payable | 189,316 | 12.15% | 168,808 | 189,550 | 163,562 | 136,218 |
| Other Current Liabilities | 280,102 | -2.79% | 288,128 | 171,482 | 79,393 | 31,180 |
| 744,340 | 3.01% | 722,561 | 610,180 | 400,137 | 313,767 | |
| Net Current Assets | (547,402) | 1.14% | (541,236) | (385,566) | (247,556) | 165,601 |
| Total Assets Less Current Liabilities | 549,830 | -5.18% | 579,856 | 877,295 | 1,183,503 | 1,532,064 |
Non-current Liabilities | ||||||
| Long-term Loans | 78,794 | -8.01% | 85,658 | 178,686 | 262,317 | 322,265 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 18,244 | -29.04% | 25,710 | 38,220 | 24,082 | 27,131 |
| 97,038 | -12.87% | 111,369 | 216,906 | 286,399 | 349,396 | |
Total Equity | ||||||
| Share Capital | 204,650 | 0.00% | 204,650 | 204,650 | 204,650 | 205,894 |
| Reserves | 245,201 | -5.97% | 260,777 | 454,995 | 691,719 | 976,063 |
| Shareholders' Equity | 449,851 | -3.35% | 465,427 | 659,645 | 896,369 | 1,181,957 |
| Non-controlling Interests | 2,941 | -3.92% | 3,061 | 744 | 735 | 711 |
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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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