| 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 | 14,087 | 0.00% | 14,087 | 0 | 0 | 0 |
| Investment Properties | 70,560 | -1.67% | 71,758 | 74,051 | 76,347 | 78,402 |
| Fixed Assets | 266,502 | -1.92% | 271,708 | 262,404 | 260,644 | 278,511 |
| Construction in Progress | 20,469 | -8.28% | 22,317 | 11,519 | 2,173 | 1,704 |
| Intangible Assets | 24,285 | -3.30% | 25,113 | 24,182 | 25,043 | 24,443 |
| Goodwill | 87,689 | 0.00% | 87,689 | 87,689 | 87,689 | 87,689 |
| Other Non-current Assets | 41,071 | 0.94% | 40,687 | 39,173 | 27,638 | 22,530 |
| 524,663 | -1.63% | 533,360 | 499,019 | 479,533 | 493,280 | |
Current Assets | ||||||
| Cash & Bank Balances | 208,874 | -32.67% | 310,237 | 163,080 | 216,812 | 221,127 |
| Accounts Receivable | 510,252 | 3.57% | 492,661 | 463,589 | 470,926 | 494,590 |
| Inventories | 422,894 | -7.06% | 455,014 | 415,683 | 385,620 | 337,978 |
| Other Current Assets | 165,491 | 61.65% | 102,375 | 264,972 | 260,339 | 224,282 |
| 1,307,511 | -3.88% | 1,360,288 | 1,307,324 | 1,333,697 | 1,277,976 | |
Current Liabilities | ||||||
| Short-term Loans | 105,352 | 6.51% | 98,914 | 88,662 | 120,409 | 52,043 |
| Notes Payable | 81,149 | 41.98% | 57,155 | 58,531 | 62,734 | 36,780 |
| Accounts Payable | 279,021 | -19.05% | 344,671 | 341,884 | 318,859 | 347,856 |
| Other Current Liabilities | 87,647 | -35.37% | 135,618 | 87,546 | 118,058 | 109,009 |
| 553,170 | -13.07% | 636,358 | 576,622 | 620,060 | 545,688 | |
| Net Current Assets | 754,341 | 4.20% | 723,930 | 730,702 | 713,637 | 732,288 |
| Total Assets Less Current Liabilities | 1,279,004 | 1.73% | 1,257,290 | 1,229,721 | 1,193,170 | 1,225,568 |
Non-current Liabilities | ||||||
| Long-term Loans | 28,032 | 0.11% | 28,000 | 33,000 | 36,000 | 40,000 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 8,692 | 12.75% | 7,709 | 6,796 | 8,448 | 6,995 |
| 36,724 | 2.84% | 35,709 | 39,796 | 44,448 | 46,995 | |
Total Equity | ||||||
| Share Capital | 363,910 | 0.00% | 363,910 | 363,910 | 363,910 | 363,910 |
| Reserves | 779,228 | 2.45% | 760,612 | 735,081 | 705,939 | 744,272 |
| Shareholders' Equity | 1,143,138 | 1.66% | 1,124,522 | 1,098,990 | 1,069,849 | 1,108,181 |
| Non-controlling Interests | 99,142 | 2.15% | 97,060 | 90,935 | 78,873 | 70,392 |
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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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