| 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 | 33 | -59.76% | 82 | 200 | 262 | 3,534 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 244,085 | -1.73% | 248,387 | 258,433 | 123,731 | 99,420 |
| Construction in Progress | 0 | -- | 0 | 0 | 62,293 | 286 |
| Intangible Assets | 30,280 | -0.83% | 30,532 | 31,136 | 31,899 | 32,999 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 779,805 | -20.03% | 975,177 | 862,456 | 726,188 | 719,713 |
| 1,054,203 | -15.94% | 1,254,178 | 1,152,225 | 944,372 | 855,952 | |
Current Assets | ||||||
| Cash & Bank Balances | 84,604 | -32.94% | 126,157 | 85,426 | 142,607 | 136,847 |
| Accounts Receivable | 175,811 | -5.79% | 186,623 | 155,424 | 143,007 | 225,519 |
| Inventories | 141,395 | 1.52% | 139,279 | 129,266 | 137,161 | 140,298 |
| Other Current Assets | 417,588 | 73.01% | 241,369 | 369,352 | 569,407 | 606,536 |
| 819,399 | 18.17% | 693,427 | 739,468 | 992,182 | 1,109,200 | |
Current Liabilities | ||||||
| Short-term Loans | 1,902 | -9.51% | 2,102 | 3,004 | 2,013 | 0 |
| Notes Payable | 75,723 | -18.44% | 92,841 | 73,823 | 56,746 | 63,587 |
| Accounts Payable | 143,338 | -26.29% | 194,463 | 162,547 | 174,464 | 315,275 |
| Other Current Liabilities | 63,233 | -24.21% | 83,437 | 58,192 | 114,819 | 122,358 |
| 284,195 | -23.78% | 372,843 | 297,566 | 348,042 | 501,220 | |
| Net Current Assets | 535,204 | 66.95% | 320,584 | 441,902 | 644,140 | 607,980 |
| Total Assets Less Current Liabilities | 1,589,407 | 0.93% | 1,574,762 | 1,594,127 | 1,588,512 | 1,463,932 |
Non-current Liabilities | ||||||
| Long-term Loans | 2,291 | -4.74% | 2,405 | 3,004 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 27,551 | 0.71% | 27,357 | 28,020 | 36,255 | 59,368 |
| 29,842 | 0.27% | 29,762 | 31,025 | 36,255 | 59,368 | |
Total Equity | ||||||
| Share Capital | 577,505 | 0.00% | 577,505 | 577,505 | 577,505 | 577,505 |
| Reserves | 917,293 | 1.44% | 904,279 | 933,163 | 923,560 | 779,051 |
| Shareholders' Equity | 1,494,798 | 0.88% | 1,481,784 | 1,510,668 | 1,501,065 | 1,356,556 |
| Non-controlling Interests | 64,767 | 2.45% | 63,216 | 52,435 | 51,193 | 48,008 |
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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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