| 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 | 205,932 | 4.15% | 197,723 | 140,633 | 60,297 | 15,725 |
| Investment Properties | 2,482 | -1.12% | 2,510 | 2,619 | 2,729 | 0 |
| Fixed Assets | 447,973 | -2.00% | 457,125 | 469,319 | 479,164 | 469,947 |
| Construction in Progress | 29,874 | 2.29% | 29,204 | 28,899 | 31,095 | 33,017 |
| Intangible Assets | 49,991 | -2.30% | 51,170 | 52,503 | 48,110 | 53,097 |
| Goodwill | 286,493 | 0.00% | 286,493 | 286,493 | 286,493 | 286,493 |
| Other Non-current Assets | 544,717 | -2.64% | 559,483 | 603,316 | 667,472 | 981,788 |
| 1,567,462 | -1.03% | 1,583,707 | 1,583,781 | 1,575,359 | 1,840,065 | |
Current Assets | ||||||
| Cash & Bank Balances | 403,945 | 124.36% | 180,040 | 196,666 | 311,384 | 380,549 |
| Accounts Receivable | 883,759 | -4.06% | 921,203 | 739,637 | 709,294 | 520,771 |
| Inventories | 364,820 | -0.78% | 367,674 | 455,500 | 450,489 | 381,847 |
| Other Current Assets | 345,545 | -20.95% | 437,144 | 601,271 | 560,073 | 660,540 |
| 1,998,069 | 4.83% | 1,906,061 | 1,993,074 | 2,031,240 | 1,943,707 | |
Current Liabilities | ||||||
| Short-term Loans | 695,073 | 4.77% | 663,421 | 381,838 | 404,867 | 973,579 |
| Notes Payable | 136,000 | 106.06% | 66,000 | 40,000 | 110,000 | 100,000 |
| Accounts Payable | 175,779 | -23.20% | 228,893 | 430,286 | 438,893 | 255,647 |
| Other Current Liabilities | 763,886 | -8.65% | 836,200 | 798,024 | 772,268 | 320,450 |
| 1,770,738 | -1.32% | 1,794,514 | 1,650,148 | 1,726,028 | 1,649,676 | |
| Net Current Assets | 227,331 | 103.80% | 111,546 | 342,925 | 305,213 | 294,031 |
| Total Assets Less Current Liabilities | 1,794,793 | 5.87% | 1,695,254 | 1,926,707 | 1,880,572 | 2,134,096 |
Non-current Liabilities | ||||||
| Long-term Loans | 103,020 | 3,311.26% | 3,020 | 183,800 | 192,800 | 20,370 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 60,748 | -7.95% | 65,992 | 119,518 | 73,732 | 336,090 |
| 163,768 | 137.30% | 69,012 | 303,318 | 266,532 | 356,460 | |
Total Equity | ||||||
| Share Capital | 573,886 | 0.00% | 573,886 | 573,886 | 573,886 | 573,886 |
| Reserves | 1,004,525 | 0.37% | 1,000,843 | 1,004,607 | 996,531 | 1,086,623 |
| Shareholders' Equity | 1,578,411 | 0.23% | 1,574,729 | 1,578,494 | 1,570,417 | 1,660,509 |
| Non-controlling Interests | 52,614 | 2.14% | 51,513 | 44,895 | 43,622 | 117,127 |
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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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