| 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 | 101,906 | 5.85% | 96,272 | 96,673 | 94,187 | 93,024 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 178,704 | -2.14% | 182,618 | 194,725 | 220,185 | 204,029 |
| Construction in Progress | 4,499 | 54.23% | 2,917 | 5,144 | 0 | 20,319 |
| Intangible Assets | 136,155 | -1.24% | 137,865 | 146,180 | 670,509 | 631,072 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 75,051 | 1.12% | 74,218 | 84,528 | 110,199 | 103,891 |
| 496,315 | 0.49% | 493,890 | 527,250 | 1,095,079 | 1,052,334 | |
Current Assets | ||||||
| Cash & Bank Balances | 113,537 | 28.49% | 88,362 | 87,357 | 23,359 | 54,003 |
| Accounts Receivable | 186,946 | -15.61% | 221,516 | 179,841 | 260,336 | 278,900 |
| Inventories | 61,012 | 5.30% | 57,940 | 75,316 | 67,690 | 64,682 |
| Other Current Assets | 99,436 | 14.80% | 86,614 | 95,191 | 88,837 | 135,094 |
| 460,931 | 1.43% | 454,433 | 437,705 | 440,222 | 532,679 | |
Current Liabilities | ||||||
| Short-term Loans | 62,680 | 26.16% | 49,683 | 30,037 | 89,723 | 135,334 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 80,470 | -7.11% | 86,632 | 109,657 | 329,461 | 205,653 |
| Other Current Liabilities | 94,607 | 0.17% | 94,451 | 113,582 | 339,358 | 279,148 |
| 237,757 | 3.03% | 230,766 | 253,275 | 758,542 | 620,136 | |
| Net Current Assets | 223,174 | -0.22% | 223,667 | 184,429 | (318,320) | (87,457) |
| Total Assets Less Current Liabilities | 719,489 | 0.27% | 717,557 | 711,679 | 776,759 | 964,877 |
Non-current Liabilities | ||||||
| Long-term Loans | 74,200 | 0.00% | 74,200 | 70,600 | 78,200 | 90,950 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 18,844 | -0.52% | 18,942 | 25,274 | 41,297 | 35,059 |
| 93,044 | -0.11% | 93,142 | 95,874 | 119,497 | 126,009 | |
Total Equity | ||||||
| Share Capital | 302,065 | 0.00% | 302,065 | 302,065 | 302,065 | 302,065 |
| Reserves | 277,075 | 0.63% | 275,351 | 265,164 | 285,481 | 468,421 |
| Shareholders' Equity | 579,141 | 0.30% | 577,416 | 567,230 | 587,546 | 770,487 |
| Non-controlling Interests | 47,305 | 0.65% | 46,999 | 48,576 | 69,715 | 68,381 |
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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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