| 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 | 0 | -- | 0 | 646 | 12,333 | 0 |
| Fixed Assets | 330,861 | -2.14% | 338,079 | 364,755 | 384,499 | 430,506 |
| Construction in Progress | 298 | 927.59% | 29 | 34 | 0 | 901 |
| Intangible Assets | 52,747 | -2.67% | 54,195 | 59,206 | 57,222 | 51,572 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 52,516 | -3.29% | 54,305 | 49,553 | 64,977 | 131,952 |
| 436,421 | -2.28% | 446,608 | 474,193 | 519,030 | 614,933 | |
Current Assets | ||||||
| Cash & Bank Balances | 776,793 | 4.43% | 743,851 | 720,475 | 757,617 | 821,113 |
| Accounts Receivable | 89,445 | -6.15% | 95,310 | 79,510 | 89,059 | 69,964 |
| Inventories | 80,217 | 14.38% | 70,129 | 89,475 | 95,205 | 60,899 |
| Other Current Assets | 58,173 | 26.82% | 45,872 | 65,721 | 62,965 | 43,872 |
| 1,004,629 | 5.18% | 955,160 | 955,180 | 1,004,845 | 995,849 | |
Current Liabilities | ||||||
| Short-term Loans | 30,027 | -0.10% | 30,056 | 50,060 | 50,061 | 0 |
| Notes Payable | 18,538 | -- | 0 | 2,320 | 30,370 | 0 |
| Accounts Payable | 48,093 | 5.09% | 45,765 | 49,477 | 59,461 | 53,926 |
| Other Current Liabilities | 333,891 | -1.97% | 340,616 | 59,947 | 82,491 | 160,224 |
| 430,549 | 3.39% | 416,436 | 161,803 | 222,383 | 214,150 | |
| Net Current Assets | 574,080 | 6.56% | 538,724 | 793,377 | 782,462 | 781,699 |
| Total Assets Less Current Liabilities | 1,010,501 | 2.55% | 985,332 | 1,267,571 | 1,301,492 | 1,396,631 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 639,477 | 900,015 | 861,581 |
| Other Non-current Liabilities | 12,640 | -3.89% | 13,151 | 47,220 | 100,211 | 102,089 |
| 12,640 | -3.89% | 13,151 | 686,696 | 1,000,226 | 963,670 | |
Total Equity | ||||||
| Share Capital | 739,628 | 1.52% | 728,586 | 609,171 | 536,687 | 536,618 |
| Reserves | 258,233 | 6.01% | 243,595 | (28,297) | (235,420) | (103,657) |
| Shareholders' Equity | 997,861 | 2.64% | 972,181 | 580,874 | 301,267 | 432,962 |
| 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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