| 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 | 121,261 | -0.20% | 121,510 | 156,573 | 185,875 | 214,548 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 54,685 | -3.84% | 56,871 | 52,482 | 27,907 | 15,384 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 114,786 | -9.15% | 126,351 | 156,104 | 149,426 | 177,347 |
| Goodwill | 152,737 | 0.00% | 152,737 | 245,900 | 281,177 | 289,286 |
| Other Non-current Assets | 370,765 | -2.11% | 378,748 | 381,298 | 466,256 | 367,047 |
| 814,235 | -2.63% | 836,217 | 992,358 | 1,110,641 | 1,063,611 | |
Current Assets | ||||||
| Cash & Bank Balances | 178,925 | 21.24% | 147,582 | 63,949 | 387,655 | 693,180 |
| Accounts Receivable | 146,471 | -1.07% | 148,060 | 185,155 | 112,935 | 130,706 |
| Inventories | 585,688 | -0.20% | 586,873 | 420,792 | 273,042 | 382,874 |
| Other Current Assets | 144,346 | 25.29% | 115,206 | 259,198 | 238,746 | 294,490 |
| 1,055,430 | 5.78% | 997,722 | 929,093 | 1,012,378 | 1,501,250 | |
Current Liabilities | ||||||
| Short-term Loans | 77,088 | -19.89% | 96,224 | 115,592 | 120,688 | 229,249 |
| Notes Payable | 5,900 | -49.32% | 11,641 | 4,960 | 0 | 0 |
| Accounts Payable | 354,375 | -9.62% | 392,113 | 346,818 | 246,925 | 68,591 |
| Other Current Liabilities | 475,187 | 37.60% | 345,347 | 70,212 | 68,737 | 48,726 |
| 912,549 | 7.95% | 845,325 | 537,583 | 436,350 | 346,566 | |
| Net Current Assets | 142,882 | -6.24% | 152,397 | 391,510 | 576,028 | 1,154,684 |
| Total Assets Less Current Liabilities | 957,116 | -3.19% | 988,614 | 1,383,868 | 1,686,669 | 2,218,296 |
Non-current Liabilities | ||||||
| Long-term Loans | 6,366 | 7.24% | 5,936 | 5,400 | 0 | 6,500 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 12,080 | -0.69% | 12,164 | 24,306 | 33,891 | 38,276 |
| 18,446 | 1.91% | 18,100 | 29,706 | 33,891 | 44,776 | |
Total Equity | ||||||
| Share Capital | 604,795 | 0.00% | 604,795 | 604,795 | 604,795 | 611,511 |
| Reserves | 569,688 | -4.96% | 599,435 | 954,717 | 1,233,276 | 1,557,377 |
| Shareholders' Equity | 1,174,484 | -2.47% | 1,204,230 | 1,559,513 | 1,838,072 | 2,168,887 |
| Non-controlling Interests | (235,813) | 0.90% | (233,717) | (205,350) | (185,294) | 4,632 |
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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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