| 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 | 716,028 | 0.14% | 714,997 | 714,414 | 285,884 | 285,441 |
| Investment Properties | 40,344 | -0.82% | 40,676 | 42,003 | 62,093 | 44,828 |
| Fixed Assets | 707,423 | -2.24% | 723,638 | 713,906 | 812,951 | 863,332 |
| Construction in Progress | 364 | -60.35% | 918 | 48,698 | 2,662 | 34,604 |
| Intangible Assets | 238,883 | 33.57% | 178,845 | 185,925 | 189,594 | 200,680 |
| Goodwill | 14,941 | 0.00% | 14,941 | 14,941 | 14,941 | 21,507 |
| Other Non-current Assets | 182,548 | -30.80% | 263,792 | 228,231 | 311,761 | 208,869 |
| 1,900,531 | -1.92% | 1,937,805 | 1,948,118 | 1,679,886 | 1,659,261 | |
Current Assets | ||||||
| Cash & Bank Balances | 601,458 | 5.28% | 571,283 | 552,118 | 723,796 | 823,734 |
| Accounts Receivable | 9,897 | 57.07% | 6,301 | 10,923 | 8,382 | 3,412 |
| Inventories | 69,163 | 591.15% | 10,007 | 132,958 | 96,858 | 80,387 |
| Other Current Assets | 708,622 | -21.28% | 900,229 | 1,380,066 | 1,231,182 | 733,302 |
| 1,389,139 | -6.63% | 1,487,820 | 2,076,064 | 2,060,219 | 1,640,835 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 234,616 | 146,097 | 70,042 |
| Notes Payable | 104,873 | -27.61% | 144,873 | 256,900 | 78,934 | 0 |
| Accounts Payable | 13,691 | -46.56% | 25,617 | 78,345 | 66,937 | 55,738 |
| Other Current Liabilities | 250,702 | -28.94% | 352,803 | 427,303 | 785,074 | 190,955 |
| 369,266 | -29.43% | 523,292 | 997,164 | 1,077,043 | 316,734 | |
| Net Current Assets | 1,019,873 | 5.74% | 964,528 | 1,078,901 | 983,176 | 1,324,101 |
| Total Assets Less Current Liabilities | 2,920,404 | 0.62% | 2,902,333 | 3,027,019 | 2,663,062 | 2,983,362 |
Non-current Liabilities | ||||||
| Long-term Loans | 5,042 | 0.10% | 5,037 | 179,067 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 398,380 |
| Other Non-current Liabilities | 16,075 | -49.63% | 31,911 | 45,860 | 84,276 | 80,407 |
| 21,118 | -42.85% | 36,949 | 224,927 | 84,276 | 478,787 | |
Total Equity | ||||||
| Share Capital | 1,212,152 | 0.00% | 1,212,152 | 1,212,152 | 1,212,152 | 1,212,152 |
| Reserves | 1,423,017 | 2.27% | 1,391,396 | 1,331,069 | 1,120,245 | 1,037,688 |
| Shareholders' Equity | 2,635,169 | 1.21% | 2,603,548 | 2,543,221 | 2,332,397 | 2,249,840 |
| Non-controlling Interests | 264,117 | 0.87% | 261,836 | 258,871 | 246,389 | 254,735 |
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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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