| 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 | 834 | -71.22% | 2,898 | 0 | 0 | 0 |
| Investment Properties | 8,226 | -1.30% | 8,334 | 8,765 | 9,196 | 9,627 |
| Fixed Assets | 31,440 | 7.11% | 29,352 | 28,893 | 33,616 | 38,965 |
| Construction in Progress | 323 | -76.63% | 1,382 | 325 | 2,495 | 977 |
| Intangible Assets | 14,279 | -1.60% | 14,511 | 15,392 | 13,593 | 13,889 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 283,733 | 0.47% | 282,402 | 8,653 | 34,881 | 63,442 |
| 338,836 | -0.01% | 338,878 | 62,027 | 93,781 | 126,900 | |
Current Assets | ||||||
| Cash & Bank Balances | 225,063 | -6.01% | 239,452 | 170,349 | 182,558 | 460,222 |
| Accounts Receivable | 15,896 | 84.09% | 8,635 | 12,630 | 12,479 | 11,026 |
| Inventories | 29,076 | -0.75% | 29,297 | 26,064 | 21,992 | 27,341 |
| Other Current Assets | 532,749 | -0.77% | 536,896 | 803,370 | 707,368 | 308,736 |
| 802,784 | -1.41% | 814,279 | 1,012,413 | 924,398 | 807,325 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 485 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 34,550 | -28.21% | 48,126 | 52,521 | 34,338 | 40,361 |
| Other Current Liabilities | 47,405 | -37.58% | 75,947 | 46,346 | 59,736 | 34,953 |
| 82,440 | -33.56% | 124,074 | 98,867 | 94,074 | 75,313 | |
| Net Current Assets | 720,344 | 4.37% | 690,206 | 913,546 | 830,324 | 732,012 |
| Total Assets Less Current Liabilities | 1,059,180 | 2.92% | 1,029,084 | 975,573 | 924,105 | 858,912 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 1,729 | -2.54% | 1,774 | 939 | 999 | 1,164 |
| 1,729 | -2.54% | 1,774 | 939 | 999 | 1,164 | |
Total Equity | ||||||
| Share Capital | 194,984 | 0.00% | 194,984 | 149,988 | 115,375 | 88,750 |
| Reserves | 862,467 | 3.62% | 832,326 | 824,647 | 807,730 | 768,998 |
| Shareholders' Equity | 1,057,451 | 2.93% | 1,027,310 | 974,634 | 923,105 | 857,748 |
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 |
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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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