| 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 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 46,792 | -3.09% | 48,285 | 56,274 | 68,688 | 85,398 |
| Construction in Progress | 4,634 | 0.00% | 4,634 | 5,084 | 4,682 | 4,634 |
| Intangible Assets | 22,380 | 5.02% | 21,311 | 21,612 | 21,623 | 22,127 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 24,996 | -9.55% | 27,636 | 3,378 | 7,583 | 5,144 |
| 98,803 | -3.01% | 101,866 | 86,347 | 102,577 | 117,303 | |
Current Assets | ||||||
| Cash & Bank Balances | 166,662 | -11.70% | 188,749 | 157,838 | 179,678 | 207,910 |
| Accounts Receivable | 31,550 | -9.59% | 34,898 | 18,554 | 21,404 | 47,152 |
| Inventories | 47,635 | 15.00% | 41,422 | 15,190 | 20,204 | 39,006 |
| Other Current Assets | 51,533 | -27.86% | 71,437 | 31,630 | 21,187 | 105,934 |
| 297,380 | -11.63% | 336,504 | 223,212 | 242,473 | 400,002 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 4,006 |
| Notes Payable | 128,495 | -21.47% | 163,629 | 107,027 | 102,556 | 180,184 |
| Accounts Payable | 36,492 | 13.81% | 32,064 | 17,462 | 19,475 | 51,449 |
| Other Current Liabilities | 161,003 | -5.17% | 169,783 | 113,013 | 124,953 | 224,184 |
| 325,989 | -10.80% | 365,476 | 237,503 | 246,983 | 459,822 | |
| Net Current Assets | (28,609) | -1.25% | (28,971) | (14,291) | (4,510) | (59,820) |
| Total Assets Less Current Liabilities | 70,194 | -3.71% | 72,895 | 72,057 | 98,067 | 57,483 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 49,252 | 1.19% | 48,673 | 8,792 | 5,441 | 4,456 |
| 49,252 | 1.19% | 48,673 | 8,792 | 5,441 | 4,456 | |
Total Equity | ||||||
| Share Capital | 432,476 | 0.00% | 432,476 | 432,476 | 432,476 | 432,476 |
| Reserves | (411,533) | 0.80% | (408,254) | (369,212) | (339,849) | (379,449) |
| Shareholders' Equity | 20,942 | -13.54% | 24,222 | 63,264 | 92,626 | 53,027 |
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 |
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: Eligible Stock for SH-HK Northbound trade (For all investors/ For institutional professional investors only)
N
: Eligible Stock for SH-HK Ex-Northbound trade (sell only)
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N
: 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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