| 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 | 28,833 | -3.41% | 29,852 | 54,758 | 64,972 | 69,139 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 93,485 | -1.62% | 95,020 | 166,630 | 183,924 | 199,078 |
| Construction in Progress | 1,686 | 37.86% | 1,223 | 45,524 | 2,948 | 3,969 |
| Intangible Assets | 17,124 | -1.48% | 17,382 | 26,556 | 28,076 | 29,774 |
| Goodwill | 27,023 | 0.00% | 27,023 | 28,190 | 28,190 | 28,190 |
| Other Non-current Assets | 443,533 | -8.04% | 482,331 | 177,402 | 113,887 | 78,541 |
| 611,685 | -6.30% | 652,832 | 499,060 | 421,997 | 408,691 | |
Current Assets | ||||||
| Cash & Bank Balances | 289,391 | -3.15% | 298,817 | 770,873 | 557,458 | 544,791 |
| Accounts Receivable | 678,280 | -14.01% | 788,806 | 716,696 | 790,965 | 736,653 |
| Inventories | 490,991 | 19.71% | 410,154 | 362,367 | 345,847 | 244,061 |
| Other Current Assets | 930,941 | 6.00% | 878,266 | 571,949 | 492,434 | 567,924 |
| 2,389,603 | 0.57% | 2,376,044 | 2,421,885 | 2,186,705 | 2,093,429 | |
Current Liabilities | ||||||
| Short-term Loans | 140,008 | -3.50% | 145,087 | 109,156 | 141,011 | 122,811 |
| Notes Payable | 139,707 | 4.48% | 133,713 | 130,548 | 91,628 | 78,012 |
| Accounts Payable | 660,156 | -6.89% | 709,034 | 638,341 | 587,151 | 517,279 |
| Other Current Liabilities | 531,188 | 1.12% | 525,325 | 552,152 | 515,740 | 465,660 |
| 1,471,059 | -2.78% | 1,513,159 | 1,430,197 | 1,335,530 | 1,183,761 | |
| Net Current Assets | 918,544 | 6.45% | 862,885 | 991,688 | 851,174 | 909,668 |
| Total Assets Less Current Liabilities | 1,530,229 | 0.96% | 1,515,717 | 1,490,748 | 1,273,172 | 1,318,359 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 9 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 11,465 | -4.36% | 11,988 | 15,177 | 12,314 | 13,148 |
| 11,465 | -4.36% | 11,988 | 15,186 | 12,314 | 13,148 | |
Total Equity | ||||||
| Share Capital | 400,577 | 0.00% | 400,577 | 404,265 | 404,265 | 404,265 |
| Reserves | 1,118,607 | 1.39% | 1,103,310 | 1,057,398 | 844,709 | 850,670 |
| Shareholders' Equity | 1,519,184 | 1.02% | 1,503,887 | 1,461,663 | 1,248,974 | 1,254,935 |
| Non-controlling Interests | (420) | 165.82% | (158) | 13,899 | 11,884 | 50,276 |
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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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