| 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 | 11,262 | -0.63% | 11,333 | 11,612 | 11,897 | 0 |
| Fixed Assets | 304,291 | -1.41% | 308,641 | 316,866 | 316,033 | 21,925 |
| Construction in Progress | 153 | -- | 0 | 53 | 16 | 201,946 |
| Intangible Assets | 73,617 | 16.75% | 63,055 | 70,007 | 51,312 | 54,659 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 125,700 | 21.10% | 103,796 | 118,719 | 127,411 | 51,113 |
| 515,022 | 5.79% | 486,824 | 517,257 | 506,670 | 329,643 | |
Current Assets | ||||||
| Cash & Bank Balances | 38,367 | -33.22% | 57,454 | 26,677 | 44,957 | 10,352 |
| Accounts Receivable | 23,805 | -1.48% | 24,163 | 18,077 | 10,417 | 5,319 |
| Inventories | 36,039 | 5.13% | 34,279 | 26,198 | 29,410 | 21,177 |
| Other Current Assets | 202,737 | 3.17% | 196,510 | 198,761 | 153,466 | 380,294 |
| 300,948 | -3.67% | 312,406 | 269,712 | 238,249 | 417,142 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 10,965 | 44.47% | 7,590 | 31,930 | 32,727 | 32,734 |
| Other Current Liabilities | 26,514 | -33.53% | 39,887 | 36,194 | 49,039 | 21,447 |
| 37,479 | -21.06% | 47,476 | 68,124 | 81,767 | 54,181 | |
| Net Current Assets | 263,469 | -0.55% | 264,930 | 201,589 | 156,483 | 362,961 |
| Total Assets Less Current Liabilities | 778,491 | 3.56% | 751,754 | 718,845 | 663,153 | 692,604 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 46,430 | 50,299 | 101,674 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 50,537 | -2.98% | 52,089 | 36,557 | 10,271 | 15,061 |
| 50,537 | -2.98% | 52,089 | 82,987 | 60,570 | 116,735 | |
Total Equity | ||||||
| Share Capital | 66,519 | 0.00% | 66,519 | 66,063 | 66,063 | 66,063 |
| Reserves | 661,435 | 4.47% | 633,145 | 569,795 | 536,519 | 506,195 |
| Shareholders' Equity | 727,954 | 4.04% | 699,665 | 635,858 | 602,582 | 572,258 |
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 3,611 |
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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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