| 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 | 42,348 | -0.04% | 42,366 | 45,369 | 43,871 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 4,528 | -5.53% | 4,793 | 6,469 | 8,278 | 8,503 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 329 | -17.13% | 397 | 771 | 2,419 | 8,816 |
| Goodwill | 43,779 | 0.00% | 43,779 | 43,779 | 43,779 | 132,196 |
| Other Non-current Assets | 50,426 | 0.60% | 50,123 | 63,947 | 60,757 | 37,050 |
| 141,409 | -0.03% | 141,457 | 160,335 | 159,103 | 186,565 | |
Current Assets | ||||||
| Cash & Bank Balances | 221,086 | -48.40% | 428,447 | 305,393 | 286,455 | 373,879 |
| Accounts Receivable | 313,652 | 16.66% | 268,864 | 342,613 | 318,646 | 391,779 |
| Inventories | 529,710 | 15.64% | 458,074 | 477,636 | 542,447 | 444,914 |
| Other Current Assets | 59,198 | 63.05% | 36,306 | 72,851 | 72,124 | 108,100 |
| 1,123,645 | -5.71% | 1,191,690 | 1,198,494 | 1,219,673 | 1,318,672 | |
Current Liabilities | ||||||
| Short-term Loans | 290,092 | -6.47% | 310,173 | 321,183 | 335,937 | 226,041 |
| Notes Payable | 0 | -- | 0 | 0 | 6,349 | 16,072 |
| Accounts Payable | 16,887 | -61.03% | 43,329 | 53,127 | 71,207 | 91,888 |
| Other Current Liabilities | 301,436 | -4.01% | 314,021 | 304,284 | 311,680 | 443,980 |
| 608,415 | -8.85% | 667,523 | 678,594 | 725,173 | 777,981 | |
| Net Current Assets | 515,231 | -1.70% | 524,167 | 519,900 | 494,499 | 540,690 |
| Total Assets Less Current Liabilities | 656,639 | -1.35% | 665,625 | 680,235 | 653,602 | 727,255 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 17,001 | 10.16% | 15,433 | 20,758 | 21,134 | 18,261 |
| 17,001 | 10.16% | 15,433 | 20,758 | 21,134 | 18,261 | |
Total Equity | ||||||
| Share Capital | 443,749 | 0.00% | 443,749 | 446,762 | 446,762 | 446,762 |
| Reserves | 195,889 | -5.11% | 206,442 | 199,150 | 170,696 | 247,038 |
| Shareholders' Equity | 639,639 | -1.62% | 650,192 | 645,913 | 617,458 | 693,801 |
| Non-controlling Interests | 0 | -- | 0 | 13,565 | 15,010 | 15,194 |
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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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