| 2024/12 CNY(K¥) | %Chg | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | 2020/12 CNY(K¥) | |
Non-current Assets | ||||||
| Long-term Equity Investments | 67,461 | 3.34% | 65,278 | 66,417 | 66,361 | 65,260 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 345,713 | -2.97% | 356,287 | 347,827 | 366,393 | 340,050 |
| Construction in Progress | 0 | -100.00% | 1,991 | 22,080 | 9,293 | 29,623 |
| Intangible Assets | 60,331 | -3.26% | 62,361 | 66,599 | 68,234 | 70,701 |
| Goodwill | 40,161 | -55.85% | 90,961 | 161,394 | 161,394 | 161,394 |
| Other Non-current Assets | 17,034 | -22.98% | 22,115 | 21,459 | 21,999 | 16,902 |
| 530,700 | -11.40% | 598,993 | 685,775 | 693,674 | 683,929 | |
Current Assets | ||||||
| Cash & Bank Balances | 326,017 | -9.63% | 360,752 | 561,112 | 424,319 | 234,588 |
| Accounts Receivable | 143,610 | -4.78% | 150,813 | 179,346 | 165,220 | 128,710 |
| Inventories | 156,963 | 2.82% | 152,665 | 186,377 | 173,025 | 151,877 |
| Other Current Assets | 109,868 | -50.63% | 222,561 | 163,023 | 141,395 | 143,469 |
| 736,457 | -16.95% | 886,792 | 1,089,858 | 903,958 | 658,644 | |
Current Liabilities | ||||||
| Short-term Loans | 10,007 | -57.51% | 23,554 | 17,151 | 58,270 | 60,054 |
| Notes Payable | 45,744 | -59.09% | 111,809 | 118,318 | 139,908 | 53,832 |
| Accounts Payable | 103,582 | 61.81% | 64,016 | 109,712 | 99,338 | 93,988 |
| Other Current Liabilities | 124,170 | -15.30% | 146,592 | 205,289 | 138,748 | 148,206 |
| 283,503 | -18.06% | 345,971 | 450,470 | 436,265 | 356,080 | |
| Net Current Assets | 452,954 | -16.25% | 540,821 | 639,387 | 467,694 | 302,563 |
| Total Assets Less Current Liabilities | 983,654 | -13.70% | 1,139,814 | 1,325,163 | 1,161,368 | 986,493 |
Non-current Liabilities | ||||||
| Long-term Loans | 30,000 | -53.49% | 64,500 | 150,700 | 30,103 | 66,114 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 143,769 | -14.91% | 168,968 | 186,883 | 205,986 | 200,034 |
| 173,769 | -25.57% | 233,468 | 337,583 | 236,089 | 266,148 | |
Total Equity | ||||||
| Share Capital | 107,989 | 0.00% | 107,989 | 107,989 | 107,989 | 88,000 |
| Reserves | 701,896 | -12.08% | 798,357 | 879,591 | 817,290 | 552,281 |
| Shareholders' Equity | 809,885 | -10.64% | 906,346 | 987,580 | 925,279 | 640,281 |
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 80,063 |
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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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