| 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 | 11,178 | 11,518 |
| Investment Properties | 49,480 | -0.56% | 49,759 | 50,876 | 97,480 | 94,147 |
| Fixed Assets | 409,258 | -1.73% | 416,472 | 386,363 | 320,305 | 279,172 |
| Construction in Progress | 247,532 | 1.49% | 243,892 | 246,978 | 239,541 | 259,649 |
| Intangible Assets | 31,594 | -1.40% | 32,043 | 32,198 | 30,066 | 29,734 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 167,138 | -2.25% | 170,977 | 181,566 | 162,181 | 144,762 |
| 905,002 | -0.89% | 913,143 | 897,981 | 860,752 | 818,982 | |
Current Assets | ||||||
| Cash & Bank Balances | 109,769 | 17.32% | 93,561 | 429,121 | 897,019 | 172,356 |
| Accounts Receivable | 170,571 | -4.29% | 178,212 | 158,921 | 215,641 | 141,317 |
| Inventories | 271,108 | -1.65% | 275,663 | 390,999 | 292,530 | 231,116 |
| Other Current Assets | 318,486 | -11.99% | 361,871 | 144,936 | 151,904 | 167,160 |
| 869,934 | -4.33% | 909,308 | 1,123,977 | 1,557,094 | 711,949 | |
Current Liabilities | ||||||
| Short-term Loans | 227,470 | -1.45% | 230,817 | 314,025 | 448,597 | 390,533 |
| Notes Payable | 20,146 | -33.04% | 30,088 | 20,884 | 11,395 | 32,963 |
| Accounts Payable | 122,001 | -16.46% | 146,047 | 149,115 | 180,341 | 141,110 |
| Other Current Liabilities | 73,786 | 8.94% | 67,729 | 76,984 | 93,687 | 107,211 |
| 443,402 | -6.59% | 474,681 | 561,009 | 734,019 | 671,817 | |
| Net Current Assets | 426,532 | -1.86% | 434,627 | 562,968 | 823,075 | 40,131 |
| Total Assets Less Current Liabilities | 1,331,534 | -1.20% | 1,347,770 | 1,460,949 | 1,683,827 | 859,114 |
Non-current Liabilities | ||||||
| Long-term Loans | 99,789 | 0.00% | 99,789 | 118,205 | 167,463 | 137,381 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 91,777 | 13.12% | 81,133 | 79,894 | 80,721 | 79,976 |
| 191,566 | 5.88% | 180,922 | 198,099 | 248,184 | 217,357 | |
Total Equity | ||||||
| Share Capital | 450,000 | 0.00% | 450,000 | 450,000 | 450,000 | 360,000 |
| Reserves | 560,107 | -3.76% | 581,990 | 676,897 | 824,531 | 118,808 |
| Shareholders' Equity | 1,010,107 | -2.12% | 1,031,990 | 1,126,897 | 1,274,531 | 478,808 |
| Non-controlling Interests | 129,861 | -3.71% | 134,858 | 135,953 | 161,112 | 162,948 |
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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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