| 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 | 22,763 | -1.69% | 23,154 | 24,719 | 19,671 | 20,930 |
| Fixed Assets | 129,572 | 15.47% | 112,210 | 107,388 | 87,602 | 86,119 |
| Construction in Progress | 0 | -- | 0 | 207 | 11,663 | 151 |
| Intangible Assets | 33,017 | 3.00% | 32,054 | 35,418 | 38,542 | 41,927 |
| Goodwill | 30,540 | 46.93% | 20,785 | 22,765 | 24,015 | 24,015 |
| Other Non-current Assets | 15,572 | -51.17% | 31,891 | 13,145 | 38,778 | 40,179 |
| 231,465 | 5.17% | 220,095 | 203,643 | 220,272 | 213,321 | |
Current Assets | ||||||
| Cash & Bank Balances | 142,899 | 43.18% | 99,803 | 95,680 | 36,557 | 28,895 |
| Accounts Receivable | 137,494 | -33.82% | 207,759 | 162,211 | 107,199 | 67,486 |
| Inventories | 206,017 | 12.48% | 183,159 | 168,801 | 163,284 | 203,203 |
| Other Current Assets | 135,109 | 20.13% | 112,465 | 122,177 | 85,580 | 61,983 |
| 621,519 | 3.04% | 603,185 | 548,869 | 392,620 | 361,567 | |
Current Liabilities | ||||||
| Short-term Loans | 175,188 | 1.16% | 173,187 | 155,214 | 76,173 | 25,050 |
| Notes Payable | 117,426 | 39.09% | 84,426 | 60,000 | 24,443 | 3,559 |
| Accounts Payable | 150,324 | -16.56% | 180,150 | 130,740 | 101,288 | 111,555 |
| Other Current Liabilities | 90,960 | 13.73% | 79,979 | 166,063 | 173,735 | 191,304 |
| 533,899 | 3.12% | 517,742 | 512,017 | 375,639 | 331,468 | |
| Net Current Assets | 87,620 | 2.55% | 85,443 | 36,852 | 16,981 | 30,100 |
| Total Assets Less Current Liabilities | 319,084 | 4.43% | 305,538 | 240,495 | 237,253 | 243,420 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 103,393 | -0.34% | 103,747 | 13,548 | 16,771 | 25,067 |
| 103,393 | -0.34% | 103,747 | 13,548 | 16,771 | 25,067 | |
Total Equity | ||||||
| Share Capital | 1,073,128 | 0.00% | 1,073,128 | 1,073,128 | 1,073,128 | 1,073,128 |
| Reserves | (938,174) | -0.09% | (939,001) | (925,069) | (937,686) | (934,969) |
| Shareholders' Equity | 134,954 | 0.62% | 134,127 | 148,059 | 135,443 | 138,159 |
| Non-controlling Interests | 80,737 | 19.32% | 67,664 | 78,888 | 85,039 | 80,195 |
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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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