| 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 | -100.00% | 157 | 26,256 | 1,000 | 0 |
| Investment Properties | 140,449 | -1.57% | 142,691 | 136,435 | 50,221 | 54,226 |
| Fixed Assets | 200,943 | -2.55% | 206,201 | 239,562 | 175,814 | 186,692 |
| Construction in Progress | 3,499 | 339.57% | 796 | 1,052 | 154,199 | 79,715 |
| Intangible Assets | 24,096 | -0.82% | 24,296 | 24,178 | 24,891 | 25,659 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 15,969 |
| Other Non-current Assets | 46,199 | 2.88% | 44,907 | 55,535 | 78,779 | 56,622 |
| 415,187 | -0.92% | 419,047 | 483,018 | 484,903 | 418,884 | |
Current Assets | ||||||
| Cash & Bank Balances | 42,426 | -57.02% | 98,703 | 126,368 | 71,825 | 113,906 |
| Accounts Receivable | 168,801 | -16.20% | 201,428 | 244,540 | 223,176 | 257,097 |
| Inventories | 60,918 | 20.53% | 50,540 | 74,682 | 66,148 | 97,011 |
| Other Current Assets | 194,813 | 92.90% | 100,992 | 87,040 | 162,629 | 216,189 |
| 466,958 | 3.39% | 451,662 | 532,631 | 523,778 | 684,204 | |
Current Liabilities | ||||||
| Short-term Loans | 85,560 | 6.45% | 80,372 | 142,847 | 102,786 | 82,055 |
| Notes Payable | 0 | -- | 0 | 15,000 | 0 | 15,740 |
| Accounts Payable | 57,311 | 24.45% | 46,050 | 78,282 | 69,460 | 88,844 |
| Other Current Liabilities | 55,029 | -11.00% | 61,832 | 84,625 | 85,060 | 92,824 |
| 197,900 | 5.12% | 188,253 | 320,753 | 257,306 | 279,463 | |
| Net Current Assets | 269,058 | 2.14% | 263,409 | 211,878 | 266,472 | 404,741 |
| Total Assets Less Current Liabilities | 684,245 | 0.26% | 682,456 | 694,896 | 751,375 | 823,625 |
Non-current Liabilities | ||||||
| Long-term Loans | 4,706 | 0.00% | 4,706 | 5,430 | 21,554 | 28,190 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 11,184 | -1.25% | 11,326 | 11,480 | 9,728 | 10,939 |
| 15,890 | -0.89% | 16,032 | 16,910 | 31,282 | 39,129 | |
Total Equity | ||||||
| Share Capital | 300,199 | 0.00% | 300,199 | 300,199 | 300,199 | 300,199 |
| Reserves | 362,773 | 0.59% | 360,655 | 371,228 | 412,562 | 475,921 |
| Shareholders' Equity | 662,972 | 0.32% | 660,854 | 671,428 | 712,761 | 776,121 |
| Non-controlling Interests | 5,383 | -3.36% | 5,570 | 6,558 | 7,332 | 8,375 |
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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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