| 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 | 73,580 | -3.75% | 76,445 | 83,809 | 78,724 | 84,514 |
| Construction in Progress | 19,105 | 1.60% | 18,804 | 10,017 | 20,528 | 21,719 |
| Intangible Assets | 46,415 | -1.90% | 47,312 | 51,216 | 46,949 | 16,714 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 73,741 | 7.40% | 68,660 | 14,210 | 15,190 | 10,109 |
| 212,841 | 0.77% | 211,220 | 159,252 | 161,392 | 133,056 | |
Current Assets | ||||||
| Cash & Bank Balances | 543,233 | -4.25% | 567,370 | 879,149 | 233,191 | 206,088 |
| Accounts Receivable | 35,224 | -48.18% | 67,979 | 49,496 | 73,355 | 93,619 |
| Inventories | 141,748 | -0.76% | 142,833 | 118,023 | 112,271 | 75,178 |
| Other Current Assets | 54,845 | 464.48% | 9,716 | 36,127 | 36,040 | 123,691 |
| 775,051 | -1.63% | 787,898 | 1,082,795 | 454,857 | 498,576 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -100.00% | 4,862 | 45,723 | 30,281 | 0 |
| Notes Payable | 89,714 | 2.77% | 87,300 | 63,655 | 75,982 | 43,361 |
| Accounts Payable | 28,644 | -5.05% | 30,167 | 33,993 | 34,004 | 35,303 |
| Other Current Liabilities | 7,192 | -47.87% | 13,796 | 250,999 | 21,745 | 75,947 |
| 125,550 | -7.77% | 136,125 | 394,370 | 162,012 | 154,611 | |
| Net Current Assets | 649,501 | -0.35% | 651,773 | 688,424 | 292,844 | 343,966 |
| Total Assets Less Current Liabilities | 862,342 | -0.08% | 862,993 | 847,676 | 454,236 | 477,022 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 39,190 | -2.05% | 40,012 | 38,148 | 39,400 | 66,769 |
| 39,190 | -2.05% | 40,012 | 38,148 | 39,400 | 66,769 | |
Total Equity | ||||||
| Share Capital | 1,287,211 | 0.00% | 1,287,211 | 1,287,211 | 1,119,800 | 1,119,800 |
| Reserves | (601,093) | 0.02% | (600,966) | (608,885) | (834,008) | (832,898) |
| Shareholders' Equity | 686,117 | -0.02% | 686,245 | 678,326 | 285,792 | 286,902 |
| Non-controlling Interests | 137,035 | 0.22% | 136,737 | 131,203 | 129,045 | 123,351 |
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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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