| 2024/12 CNY(K¥) | %Chg | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | 2020/12 CNY(K¥) | |
Non-current Assets | ||||||
| Long-term Equity Investments | 52,048 | -10.97% | 58,464 | 59,481 | 65,043 | 24,931 |
| Investment Properties | 908 | -4.22% | 948 | 987 | 1,026 | 1,080 |
| Fixed Assets | 54,530 | -3.65% | 56,595 | 65,382 | 69,859 | 61,400 |
| Construction in Progress | 3,803 | -25.95% | 5,136 | 603 | 6,806 | 18,230 |
| Intangible Assets | 59,238 | -12.40% | 67,624 | 75,962 | 90,245 | 103,952 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 355,038 | -0.33% | 356,221 | 353,082 | 480,235 | 535,577 |
| 525,566 | -3.56% | 544,989 | 555,496 | 713,214 | 745,170 | |
Current Assets | ||||||
| Cash & Bank Balances | 229,609 | 21.70% | 188,668 | 211,648 | 89,656 | 157,221 |
| Accounts Receivable | 88,867 | 86.59% | 47,628 | 34,160 | 30,623 | 11,837 |
| Inventories | 54,754 | 12.76% | 48,558 | 39,494 | 25,865 | 22,871 |
| Other Current Assets | 27,552 | -50.87% | 56,076 | 79,623 | 70,938 | 17,287 |
| 400,781 | 17.56% | 340,930 | 364,926 | 217,082 | 209,216 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 17,040 | 17,024 | 80,114 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 79,059 | 44.34% | 54,774 | 58,171 | 48,195 | 46,890 |
| Other Current Liabilities | 139,008 | -8.96% | 152,689 | 117,076 | 75,827 | 115,595 |
| 218,067 | 5.11% | 207,463 | 192,287 | 141,046 | 242,600 | |
| Net Current Assets | 182,714 | 36.90% | 133,467 | 172,639 | 76,037 | (33,383) |
| Total Assets Less Current Liabilities | 708,280 | 4.40% | 678,456 | 728,135 | 789,250 | 711,787 |
Non-current Liabilities | ||||||
| Long-term Loans | 28,000 | -12.50% | 32,000 | 37,061 | 39,066 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 144,924 | 79.12% | 80,907 | 110,230 | 63,721 | 61,658 |
| 172,924 | 53.16% | 112,907 | 147,291 | 102,787 | 61,658 | |
Total Equity | ||||||
| Share Capital | 321,448 | 0.00% | 321,448 | 321,448 | 321,448 | 321,448 |
| Reserves | 267,835 | -6.89% | 287,669 | 263,569 | 361,121 | 324,000 |
| Shareholders' Equity | 589,283 | -3.26% | 609,117 | 585,017 | 682,569 | 645,448 |
| Non-controlling Interests | (53,927) | 23.78% | (43,568) | (4,173) | 3,894 | 4,682 |
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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)
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: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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