| 2024/12 CNY(K¥) | %Chg | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | ||
Non-current Assets | ||||||
| Long-term Equity Investments | 7,827 | 27.08% | 6,159 | 24,529 | 99,298 | |
| Investment Properties | 69,937 | -4.47% | 73,206 | 69,902 | 65,748 | |
| Fixed Assets | 189,460 | 12.43% | 168,521 | 189,767 | 175,703 | |
| Construction in Progress | 17,273 | -55.59% | 38,896 | 14,975 | 0 | |
| Intangible Assets | 56,957 | -2.08% | 58,165 | 60,511 | 53,448 | |
| Goodwill | 0 | -- | 0 | 0 | 0 | |
| Other Non-current Assets | 178,967 | 3.67% | 172,631 | 175,243 | 170,127 | |
| 520,421 | 0.55% | 517,577 | 534,927 | 564,326 | ||
Current Assets | ||||||
| Cash & Bank Balances | 1,637,807 | 3.16% | 1,587,644 | 1,433,222 | 1,234,697 | |
| Accounts Receivable | 1,224,091 | 23.82% | 988,624 | 767,047 | 717,268 | |
| Inventories | 1,212,248 | 4.59% | 1,159,091 | 680,259 | 295,470 | |
| Other Current Assets | 606,061 | -39.51% | 1,001,851 | 817,094 | 638,592 | |
| 4,680,207 | -1.20% | 4,737,210 | 3,697,622 | 2,886,028 | ||
Current Liabilities | ||||||
| Short-term Loans | 8,000 | -28.19% | 11,140 | 6,050 | 1,925 | |
| Notes Payable | 560 | -94.14% | 9,550 | 6,310 | 3,687 | |
| Accounts Payable | 1,212,013 | -4.17% | 1,264,810 | 974,365 | 704,909 | |
| Other Current Liabilities | 1,959,000 | -3.53% | 2,030,633 | 1,432,640 | 992,683 | |
| 3,179,573 | -4.12% | 3,316,132 | 2,419,364 | 1,703,204 | ||
| Net Current Assets | 1,500,635 | 5.60% | 1,421,077 | 1,278,258 | 1,182,823 | |
| Total Assets Less Current Liabilities | 2,021,056 | 4.25% | 1,938,654 | 1,813,185 | 1,747,149 | |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | |
| Other Non-current Liabilities | 126,065 | -13.11% | 145,094 | 111,813 | 142,824 | |
| 126,065 | -13.11% | 145,094 | 111,813 | 142,824 | ||
Total Equity | ||||||
| Share Capital | 90,000 | 0.00% | 90,000 | 90,000 | 90,000 | |
| Reserves | 1,793,196 | 6.13% | 1,689,637 | 1,600,673 | 1,503,665 | |
| Shareholders' Equity | 1,883,196 | 5.82% | 1,779,637 | 1,690,673 | 1,593,665 | |
| Non-controlling Interests | 11,795 | -15.28% | 13,923 | 10,699 | 10,660 | |
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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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