| 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 | 21,451 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 300,222 | -0.70% | 302,344 | 246,758 | 133,970 | 150,978 |
| Construction in Progress | 10,546 | -20.55% | 13,273 | 6,744 | 55,289 | 3,888 |
| Intangible Assets | 223,998 | -1.22% | 226,767 | 191,561 | 196,520 | 161,525 |
| Goodwill | 116,256 | 26.95% | 91,576 | 72,366 | 72,366 | 72,366 |
| Other Non-current Assets | 210,777 | 4.88% | 200,963 | 68,737 | 69,062 | 122,083 |
| 861,799 | 3.22% | 834,924 | 586,166 | 527,207 | 532,291 | |
Current Assets | ||||||
| Cash & Bank Balances | 253,702 | -15.27% | 299,419 | 254,687 | 340,976 | 416,208 |
| Accounts Receivable | 921,999 | 0.81% | 914,576 | 498,991 | 374,582 | 364,288 |
| Inventories | 236,501 | 6.91% | 221,209 | 63,770 | 56,319 | 40,529 |
| Other Current Assets | 659,663 | 9.05% | 604,916 | 700,482 | 688,655 | 583,464 |
| 2,071,865 | 1.56% | 2,040,120 | 1,517,930 | 1,460,532 | 1,404,489 | |
Current Liabilities | ||||||
| Short-term Loans | 39,010 | 14.70% | 34,010 | 0 | 0 | 0 |
| Notes Payable | 47,567 | -14.84% | 55,858 | 43,750 | 30,429 | 33,195 |
| Accounts Payable | 908,789 | 8.78% | 835,441 | 426,311 | 375,439 | 333,661 |
| Other Current Liabilities | 199,160 | -4.12% | 207,715 | 150,221 | 181,490 | 219,994 |
| 1,194,526 | 5.43% | 1,133,024 | 620,282 | 587,358 | 586,851 | |
| Net Current Assets | 877,339 | -3.28% | 907,096 | 897,648 | 873,174 | 817,638 |
| Total Assets Less Current Liabilities | 1,739,138 | -0.17% | 1,742,020 | 1,483,814 | 1,400,381 | 1,349,929 |
Non-current Liabilities | ||||||
| Long-term Loans | 201,500 | 0.75% | 200,000 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 44,704 | -1.52% | 45,395 | 19,078 | 25,651 | 68,839 |
| 246,204 | 0.33% | 245,395 | 19,078 | 25,651 | 68,839 | |
Total Equity | ||||||
| Share Capital | 135,277 | 0.00% | 135,277 | 135,319 | 135,340 | 133,340 |
| Reserves | 1,219,615 | -0.21% | 1,222,239 | 1,248,673 | 1,152,402 | 1,070,827 |
| Shareholders' Equity | 1,354,892 | -0.19% | 1,357,515 | 1,383,993 | 1,287,742 | 1,204,167 |
| Non-controlling Interests | 138,041 | -0.77% | 139,109 | 80,743 | 86,987 | 76,923 |
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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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