| 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 | 505 | 141 | 0 |
| Investment Properties | 75,050 | -0.91% | 75,736 | 63,457 | 65,351 | 67,245 |
| Fixed Assets | 74,121 | -0.99% | 74,862 | 92,903 | 96,865 | 100,461 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 1,124 | -7.64% | 1,217 | 1,590 | 8,453 | 59,522 |
| Goodwill | 6,848 | 0.00% | 6,848 | 6,848 | 6,848 | 6,848 |
| Other Non-current Assets | 125,242 | -14.84% | 147,060 | 263,376 | 249,566 | 181,126 |
| 282,386 | -7.63% | 305,724 | 428,680 | 427,225 | 415,203 | |
Current Assets | ||||||
| Cash & Bank Balances | 35,700 | -20.88% | 45,122 | 60,952 | 127,522 | 255,974 |
| Accounts Receivable | 22,123 | 149.58% | 8,864 | 16,687 | 22,518 | 21,745 |
| Inventories | 38,929 | -0.77% | 39,230 | 43,575 | 39,246 | 61,529 |
| Other Current Assets | 235,205 | 12.26% | 209,518 | 112,651 | 111,781 | 129,290 |
| 331,958 | 9.65% | 302,734 | 233,865 | 301,068 | 468,537 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 8,404 | 166.79% | 3,150 | 2,777 | 261 | 1,220 |
| Other Current Liabilities | 14,709 | -4.89% | 15,465 | 19,751 | 21,052 | 43,237 |
| 23,114 | 24.17% | 18,615 | 22,528 | 21,313 | 44,457 | |
| Net Current Assets | 308,844 | 8.70% | 284,119 | 211,337 | 279,755 | 424,080 |
| Total Assets Less Current Liabilities | 591,230 | 0.24% | 589,843 | 640,017 | 706,980 | 839,283 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 343 | 0 |
| 0 | -- | 0 | 0 | 343 | 0 | |
Total Equity | ||||||
| Share Capital | 336,000 | 0.00% | 336,000 | 336,000 | 336,000 | 336,000 |
| Reserves | 249,203 | -0.49% | 250,428 | 298,545 | 367,116 | 494,735 |
| Shareholders' Equity | 585,203 | -0.21% | 586,428 | 634,545 | 703,116 | 830,735 |
| Non-controlling Interests | 6,027 | 76.49% | 3,415 | 5,472 | 3,520 | 8,548 |
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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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