| 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 | 66,875 | 16.52% | 57,393 | 0 | 0 | 0 |
| Investment Properties | 90,609 | -0.98% | 91,503 | 95,079 | 98,655 | 102,231 |
| Fixed Assets | 325,287 | 0.47% | 323,758 | 135,087 | 110,639 | 14,163 |
| Construction in Progress | 33,312 | 7.25% | 31,060 | 182,332 | 133,756 | 93,309 |
| Intangible Assets | 40,063 | -1.35% | 40,611 | 42,152 | 41,617 | 42,892 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 460,597 | 14.64% | 401,784 | 312,510 | 284,200 | 65,506 |
| 1,016,743 | 7.47% | 946,109 | 767,161 | 668,867 | 318,102 | |
Current Assets | ||||||
| Cash & Bank Balances | 333,057 | -59.95% | 831,704 | 1,053,271 | 1,149,812 | 784,278 |
| Accounts Receivable | 873,669 | -2.19% | 893,272 | 995,901 | 745,593 | 562,909 |
| Inventories | 145,115 | 1.05% | 143,613 | 371,485 | 458,372 | 473,663 |
| Other Current Assets | 1,757,982 | 26.59% | 1,388,683 | 1,073,153 | 1,127,918 | 1,776,547 |
| 3,109,823 | -4.53% | 3,257,273 | 3,493,809 | 3,481,695 | 3,597,396 | |
Current Liabilities | ||||||
| Short-term Loans | 51,864 | -23.43% | 67,730 | 77,631 | 229,206 | 99,023 |
| Notes Payable | 11,524 | -72.61% | 42,075 | 73,451 | 42,786 | 31,876 |
| Accounts Payable | 101,378 | -2.74% | 104,230 | 153,898 | 136,628 | 222,152 |
| Other Current Liabilities | 158,584 | -22.73% | 205,242 | 298,032 | 168,920 | 175,519 |
| 323,350 | -22.88% | 419,276 | 603,011 | 577,541 | 528,571 | |
| Net Current Assets | 2,786,473 | -1.82% | 2,837,997 | 2,890,798 | 2,904,153 | 3,068,825 |
| Total Assets Less Current Liabilities | 3,803,216 | 0.51% | 3,784,106 | 3,657,959 | 3,573,020 | 3,386,926 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 30,840 | 36,449 | 42,066 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 8,210 | -7.88% | 8,912 | 6,262 | 4,088 | 6,821 |
| 8,210 | -7.88% | 8,912 | 37,102 | 40,537 | 48,888 | |
Total Equity | ||||||
| Share Capital | 140,000 | 0.00% | 140,000 | 140,000 | 100,000 | 100,000 |
| Reserves | 3,656,091 | 0.57% | 3,635,194 | 3,480,857 | 3,432,484 | 3,238,039 |
| Shareholders' Equity | 3,796,091 | 0.55% | 3,775,194 | 3,620,857 | 3,532,484 | 3,338,039 |
| Non-controlling Interests | (1,085) | -- | 0 | 0 | 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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