| 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 | 273,919 | -1.79% | 278,917 | 248,777 | 274,817 | 275,710 |
| Construction in Progress | 73,138 | 4.33% | 70,103 | 58,956 | 4,869 | 5,496 |
| Intangible Assets | 49,406 | -0.90% | 49,856 | 50,779 | 31,885 | 32,432 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 13,495 | 27.68% | 10,569 | 19,131 | 14,002 | 11,850 |
| 409,958 | 0.13% | 409,445 | 377,644 | 325,574 | 325,488 | |
Current Assets | ||||||
| Cash & Bank Balances | 78,961 | 87.04% | 42,215 | 33,861 | 37,556 | 35,293 |
| Accounts Receivable | 86,094 | -18.76% | 105,979 | 120,735 | 148,435 | 119,232 |
| Inventories | 197,239 | 5.78% | 186,457 | 170,638 | 214,721 | 175,970 |
| Other Current Assets | 73,612 | -33.01% | 109,879 | 159,238 | 253,286 | 169,616 |
| 435,906 | -1.94% | 444,530 | 484,473 | 653,999 | 500,112 | |
Current Liabilities | ||||||
| Short-term Loans | 30,205 | -- | 0 | 32,368 | 88,608 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 16,842 | -10.39% | 18,794 | 14,119 | 21,329 | 22,820 |
| Other Current Liabilities | 24,732 | 3.09% | 23,991 | 18,774 | 25,869 | 20,115 |
| 71,779 | 67.77% | 42,785 | 65,261 | 135,805 | 42,935 | |
| Net Current Assets | 364,127 | -9.36% | 401,745 | 419,212 | 518,193 | 457,177 |
| Total Assets Less Current Liabilities | 774,085 | -4.57% | 811,190 | 796,855 | 843,767 | 782,664 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 11,949 | 7.59% | 11,106 | 7,854 | 8,757 | 6,855 |
| 11,949 | 7.59% | 11,106 | 7,854 | 8,757 | 6,855 | |
Total Equity | ||||||
| Share Capital | 166,566 | 0.00% | 166,566 | 166,595 | 165,900 | 110,280 |
| Reserves | 595,569 | -5.99% | 633,518 | 622,407 | 669,110 | 665,530 |
| Shareholders' Equity | 762,135 | -4.74% | 800,084 | 789,001 | 835,010 | 775,810 |
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 |
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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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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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