| 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 | 26,006 | -1.46% | 26,391 | 26,231 | 22,717 | 23,324 |
| Investment Properties | 49,702 | -1.46% | 50,436 | 53,372 | 21,979 | 23,539 |
| Fixed Assets | 231,952 | -1.31% | 235,037 | 246,771 | 264,019 | 281,107 |
| Construction in Progress | 60 | 0.00% | 60 | 249 | 667 | 0 |
| Intangible Assets | 131,337 | -0.71% | 132,281 | 135,935 | 143,469 | 147,437 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 74,670 | 0.04% | 74,643 | 74,136 | 29,791 | 30,780 |
| 513,727 | -0.99% | 518,848 | 536,694 | 482,642 | 506,188 | |
Current Assets | ||||||
| Cash & Bank Balances | 104,982 | -4.80% | 110,277 | 147,767 | 133,512 | 154,831 |
| Accounts Receivable | 55,681 | -16.99% | 67,081 | 57,840 | 93,465 | 96,190 |
| Inventories | 57,782 | -2.84% | 59,471 | 53,633 | 89,675 | 111,124 |
| Other Current Assets | 133,221 | -5.60% | 141,127 | 145,261 | 176,620 | 398,280 |
| 351,666 | -6.96% | 377,956 | 404,500 | 493,271 | 760,424 | |
Current Liabilities | ||||||
| Short-term Loans | 90,041 | 12.44% | 80,080 | 40,041 | 40,000 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 500 | 0 |
| Accounts Payable | 48,632 | -22.41% | 62,675 | 68,199 | 98,528 | 90,814 |
| Other Current Liabilities | 176,776 | -11.77% | 200,351 | 196,181 | 216,876 | 339,502 |
| 315,449 | -8.06% | 343,106 | 304,421 | 355,904 | 430,315 | |
| Net Current Assets | 36,217 | 3.92% | 34,850 | 100,080 | 137,368 | 330,109 |
| Total Assets Less Current Liabilities | 549,944 | -0.68% | 553,698 | 636,773 | 620,009 | 836,296 |
Non-current Liabilities | ||||||
| Long-term Loans | 85,009 | 13.17% | 75,113 | 92,627 | 107,000 | 120,000 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 69,244 | 1.32% | 68,345 | 78,621 | 96,974 | 77,744 |
| 154,253 | 7.52% | 143,458 | 171,248 | 203,974 | 197,744 | |
Total Equity | ||||||
| Share Capital | 402,111 | 0.00% | 402,111 | 402,111 | 402,111 | 402,111 |
| Reserves | (198) | -101.61% | 12,305 | 61,641 | 40,618 | 249,077 |
| Shareholders' Equity | 401,913 | -3.02% | 414,415 | 463,752 | 442,728 | 651,188 |
| Non-controlling Interests | (6,222) | 48.99% | (4,176) | 1,774 | (26,693) | (12,636) |
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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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