| 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 | 61,028 | 0.23% | 60,889 | 111,940 | 117,243 | 97,113 |
| Investment Properties | 127,419 | -1.66% | 129,567 | 137,980 | 145,941 | 166,519 |
| Fixed Assets | 18,017 | 0.35% | 17,955 | 20,788 | 24,279 | 14,890 |
| Construction in Progress | 5,504 | -10.58% | 6,155 | 0 | 0 | 0 |
| Intangible Assets | 19,295 | -6.32% | 20,597 | 27,496 | 9,532 | 10,231 |
| Goodwill | 202,356 | 0.00% | 202,356 | 198,654 | 198,654 | 198,654 |
| Other Non-current Assets | 104,476 | -3.59% | 108,368 | 66,037 | 67,841 | 29,534 |
| 538,096 | -1.43% | 545,887 | 562,896 | 563,490 | 516,943 | |
Current Assets | ||||||
| Cash & Bank Balances | 55,200 | -7.82% | 59,881 | 70,645 | 66,932 | 148,118 |
| Accounts Receivable | 194,395 | -2.41% | 199,196 | 155,977 | 184,936 | 146,738 |
| Inventories | 75,599 | 2.85% | 73,503 | 67,067 | 68,433 | 72,653 |
| Other Current Assets | 101,603 | 3.21% | 98,442 | 181,150 | 148,841 | 137,946 |
| 426,797 | -0.98% | 431,022 | 474,839 | 469,142 | 505,455 | |
Current Liabilities | ||||||
| Short-term Loans | 197,366 | 5.37% | 187,307 | 143,413 | 93,060 | 105,063 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 16,950 |
| Accounts Payable | 152,659 | -5.68% | 161,859 | 127,058 | 163,412 | 130,267 |
| Other Current Liabilities | 136,878 | -12.97% | 157,281 | 129,593 | 126,767 | 143,158 |
| 486,903 | -3.86% | 506,447 | 400,063 | 383,240 | 395,438 | |
| Net Current Assets | (60,106) | -20.31% | (75,425) | 74,776 | 85,902 | 110,016 |
| Total Assets Less Current Liabilities | 477,989 | 1.60% | 470,463 | 637,672 | 649,392 | 626,959 |
Non-current Liabilities | ||||||
| Long-term Loans | 29,584 | 0.00% | 29,584 | 49,584 | 69,584 | 89,584 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 3,843 | -24.78% | 5,109 | 2,268 | 3,159 | 6,263 |
| 33,427 | -3.65% | 34,693 | 51,852 | 72,743 | 95,847 | |
Total Equity | ||||||
| Share Capital | 690,300 | 0.00% | 690,300 | 691,229 | 691,229 | 691,229 |
| Reserves | (241,990) | -4.05% | (252,215) | (111,665) | (121,093) | (167,189) |
| Shareholders' Equity | 448,310 | 2.33% | 438,085 | 579,564 | 570,136 | 524,040 |
| Non-controlling Interests | (3,748) | 61.90% | (2,315) | 6,256 | 6,512 | 7,071 |
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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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