| 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 | 9,480 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 392,933 | -2.83% | 404,373 | 437,762 | 181,276 | 175,768 |
| Construction in Progress | 63,331 | 5.50% | 60,029 | 64,293 | 240,562 | 81,832 |
| Intangible Assets | 65,319 | -0.71% | 65,785 | 68,078 | 70,010 | 74,509 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 434,394 | 0.04% | 434,230 | 28,045 | 33,254 | 37,637 |
| 955,977 | -0.88% | 964,417 | 598,177 | 525,103 | 379,226 | |
Current Assets | ||||||
| Cash & Bank Balances | 369,370 | 6.07% | 348,222 | 775,894 | 709,792 | 549,326 |
| Accounts Receivable | 187,864 | 10.45% | 170,088 | 211,749 | 234,075 | 258,516 |
| Inventories | 61,687 | -1.60% | 62,688 | 70,592 | 61,453 | 47,937 |
| Other Current Assets | 173,249 | -5.99% | 184,282 | 21,804 | 22,930 | 160,768 |
| 792,171 | 3.51% | 765,280 | 1,080,040 | 1,028,249 | 1,016,547 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 100,356 | -5.74% | 106,472 | 151,825 | 160,096 | 135,747 |
| Other Current Liabilities | 20,888 | -27.89% | 28,966 | 35,854 | 32,692 | 34,004 |
| 121,244 | -10.48% | 135,438 | 187,679 | 192,788 | 169,751 | |
| Net Current Assets | 670,927 | 6.52% | 629,842 | 892,361 | 835,462 | 846,796 |
| Total Assets Less Current Liabilities | 1,626,904 | 2.05% | 1,594,259 | 1,490,538 | 1,360,564 | 1,226,022 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 29,061 | 2.13% | 28,456 | 18,087 | 19,286 | 6,921 |
| 29,061 | 2.13% | 28,456 | 18,087 | 19,286 | 6,921 | |
Total Equity | ||||||
| Share Capital | 199,558 | 0.00% | 199,558 | 199,558 | 199,558 | 142,542 |
| Reserves | 1,397,257 | 2.35% | 1,365,219 | 1,271,871 | 1,140,707 | 1,075,559 |
| Shareholders' Equity | 1,596,815 | 2.05% | 1,564,778 | 1,471,430 | 1,340,266 | 1,218,101 |
| Non-controlling Interests | 1,028 | 0.29% | 1,025 | 1,021 | 1,013 | 1,000 |
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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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