| 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 | 29,357 | -0.35% | 29,461 | 29,014 | 28,743 | 31,233 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 61,156 | -0.87% | 61,693 | 774 | 979 | 1,400 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 486,637 | -2.08% | 496,998 | 538,515 | 580,106 | 621,698 |
| Goodwill | 86,161 | 0.00% | 86,161 | 92,500 | 111,851 | 111,851 |
| Other Non-current Assets | 490,628 | -1.01% | 495,638 | 587,533 | 683,883 | 704,566 |
| 1,153,939 | -1.37% | 1,169,951 | 1,248,335 | 1,405,562 | 1,470,749 | |
Current Assets | ||||||
| Cash & Bank Balances | 46,996 | -24.70% | 62,411 | 94,334 | 78,051 | 58,967 |
| Accounts Receivable | 249,969 | 10.96% | 225,273 | 204,098 | 85,823 | 293,959 |
| Inventories | 45,574 | -77.36% | 201,320 | 254,826 | 361,104 | 308,947 |
| Other Current Assets | 588,071 | -41.30% | 1,001,837 | 943,758 | 1,533,109 | 1,617,375 |
| 930,610 | -37.58% | 1,490,842 | 1,497,016 | 2,058,087 | 2,279,249 | |
Current Liabilities | ||||||
| Short-term Loans | 250,000 | -0.20% | 250,497 | 200,417 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 197,540 | 11.29% | 177,505 | 205,716 | 539,166 | 832,959 |
| Other Current Liabilities | 734,338 | -34.42% | 1,119,746 | 1,011,380 | 1,296,418 | 1,224,722 |
| 1,181,879 | -23.64% | 1,547,747 | 1,417,512 | 1,835,584 | 2,057,681 | |
| Net Current Assets | (251,269) | 341.56% | (56,905) | 79,504 | 222,503 | 221,568 |
| Total Assets Less Current Liabilities | 902,670 | -18.90% | 1,113,046 | 1,327,839 | 1,628,066 | 1,692,316 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 56,455 | 15.37% | 48,933 | 96,460 | 111,316 | 106,076 |
| 56,455 | 15.37% | 48,933 | 96,460 | 111,316 | 106,076 | |
Total Equity | ||||||
| Share Capital | 715,900 | 0.00% | 715,900 | 715,900 | 715,900 | 715,900 |
| Reserves | 150,951 | -59.08% | 368,849 | 535,487 | 820,658 | 881,100 |
| Shareholders' Equity | 866,851 | -20.09% | 1,084,749 | 1,251,387 | 1,536,558 | 1,597,000 |
| Non-controlling Interests | (20,636) | 0.00% | (20,636) | (20,008) | (19,809) | (10,760) |
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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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