| 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 | 0 |
| Investment Properties | 969 | -2.52% | 994 | 1,094 | 1,194 | 1,293 |
| Fixed Assets | 413,820 | -1.58% | 420,464 | 440,561 | 322,699 | 73,235 |
| Construction in Progress | 154,099 | 5.18% | 146,513 | 16,624 | 0 | 194,458 |
| Intangible Assets | 80,552 | -0.68% | 81,102 | 85,562 | 29,867 | 33,951 |
| Goodwill | 16,765 | 0.00% | 16,765 | 19,827 | 22,840 | 25,457 |
| Other Non-current Assets | 264,577 | 9.90% | 240,734 | 199,422 | 93,014 | 43,647 |
| 930,784 | 2.67% | 906,572 | 763,089 | 469,614 | 372,042 | |
Current Assets | ||||||
| Cash & Bank Balances | 172,890 | -16.84% | 207,899 | 156,042 | 352,169 | 177,353 |
| Accounts Receivable | 553,439 | 1.41% | 545,736 | 755,171 | 697,279 | 567,410 |
| Inventories | 767,011 | 0.94% | 759,847 | 602,624 | 644,382 | 840,639 |
| Other Current Assets | 426,275 | 4.42% | 408,246 | 336,530 | 281,363 | 475,885 |
| 1,919,615 | -0.11% | 1,921,728 | 1,850,367 | 1,975,194 | 2,061,287 | |
Current Liabilities | ||||||
| Short-term Loans | 529,470 | -3.65% | 549,521 | 597,526 | 609,539 | 193,168 |
| Notes Payable | 53,576 | -38.93% | 87,735 | 68,492 | 74,374 | 149,676 |
| Accounts Payable | 264,319 | -21.41% | 336,328 | 287,018 | 202,560 | 486,835 |
| Other Current Liabilities | 324,588 | 11.26% | 291,727 | 153,902 | 168,073 | 329,450 |
| 1,171,954 | -7.38% | 1,265,310 | 1,106,938 | 1,054,546 | 1,159,129 | |
| Net Current Assets | 747,661 | 13.90% | 656,418 | 743,429 | 920,648 | 902,159 |
| Total Assets Less Current Liabilities | 1,678,445 | 7.39% | 1,562,990 | 1,506,518 | 1,390,261 | 1,274,200 |
Non-current Liabilities | ||||||
| Long-term Loans | 241,385 | 92.56% | 125,356 | 78,000 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 47,219 | -2.33% | 48,345 | 38,930 | 12,514 | 16,523 |
| 288,604 | 66.15% | 173,701 | 116,930 | 12,514 | 16,523 | |
Total Equity | ||||||
| Share Capital | 102,134 | 0.00% | 102,134 | 102,134 | 102,134 | 102,134 |
| Reserves | 1,287,669 | -0.13% | 1,289,401 | 1,285,511 | 1,268,745 | 1,147,342 |
| Shareholders' Equity | 1,389,803 | -0.12% | 1,391,535 | 1,387,645 | 1,370,878 | 1,249,475 |
| Non-controlling Interests | 38 | -101.69% | (2,246) | 1,943 | 6,869 | 8,202 |
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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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