| 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 | 32,441 | -3.08% | 33,472 | 25,190 | 47,712 | 53,771 |
| Investment Properties | 0 | -100.00% | 3,179 | 3,514 | 3,850 | 4,186 |
| Fixed Assets | 871,175 | -2.35% | 892,099 | 948,148 | 792,723 | 450,647 |
| Construction in Progress | 58,350 | 24.51% | 46,865 | 15,471 | 71,518 | 240,812 |
| Intangible Assets | 165,822 | -0.56% | 166,760 | 172,268 | 94,920 | 91,229 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 158,187 | 3.37% | 153,031 | 135,830 | 79,585 | 97,054 |
| 1,285,975 | -0.73% | 1,295,405 | 1,300,420 | 1,090,307 | 937,699 | |
Current Assets | ||||||
| Cash & Bank Balances | 731,069 | 11.08% | 658,163 | 896,589 | 827,489 | 281,939 |
| Accounts Receivable | 533,210 | 27.73% | 417,449 | 359,472 | 407,341 | 357,805 |
| Inventories | 317,297 | 25.69% | 252,436 | 256,698 | 173,140 | 190,936 |
| Other Current Assets | 703,077 | -4.07% | 732,877 | 732,847 | 673,687 | 1,015,431 |
| 2,284,653 | 10.86% | 2,060,926 | 2,245,607 | 2,081,657 | 1,846,111 | |
Current Liabilities | ||||||
| Short-term Loans | 207,000 | 113.40% | 97,000 | 122,100 | 0 | 70,133 |
| Notes Payable | 425,572 | 39.14% | 305,849 | 180,798 | 138,642 | 249,037 |
| Accounts Payable | 340,280 | -11.93% | 386,386 | 327,629 | 301,917 | 275,434 |
| Other Current Liabilities | 230,310 | -37.84% | 370,541 | 392,949 | 350,495 | 131,772 |
| 1,203,162 | 3.74% | 1,159,776 | 1,023,476 | 791,054 | 726,375 | |
| Net Current Assets | 1,081,491 | 20.01% | 901,150 | 1,222,131 | 1,290,603 | 1,119,736 |
| Total Assets Less Current Liabilities | 2,367,466 | 7.78% | 2,196,555 | 2,522,551 | 2,380,910 | 2,057,435 |
Non-current Liabilities | ||||||
| Long-term Loans | 352,128 | 101.33% | 174,898 | 327,333 | 200,000 | 200,000 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 100,753 | -3.38% | 104,277 | 111,105 | 88,638 | 67,691 |
| 452,882 | 62.22% | 279,175 | 438,439 | 288,638 | 267,691 | |
Total Equity | ||||||
| Share Capital | 207,381 | 0.00% | 207,381 | 209,315 | 204,480 | 204,480 |
| Reserves | 1,614,039 | -0.23% | 1,617,824 | 1,784,632 | 1,887,793 | 1,585,264 |
| Shareholders' Equity | 1,821,420 | -0.21% | 1,825,205 | 1,993,947 | 2,092,273 | 1,789,744 |
| Non-controlling Interests | 93,164 | 1.07% | 92,175 | 90,165 | 0 | 0 |
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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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