| 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 | 79,819 | -2.21% | 81,619 | 87,078 | 79,437 | 114,277 |
| Fixed Assets | 221,656 | -2.84% | 228,136 | 269,334 | 295,269 | 357,853 |
| Construction in Progress | 0 | -100.00% | 110 | 2,187 | 252 | 12,734 |
| Intangible Assets | 173,087 | -0.74% | 174,377 | 188,425 | 181,546 | 245,696 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 93,403 | 9.05% | 85,653 | 70,023 | 74,231 | 66,252 |
| 567,966 | -0.34% | 569,896 | 617,046 | 630,734 | 796,813 | |
Current Assets | ||||||
| Cash & Bank Balances | 291,312 | -9.83% | 323,073 | 343,670 | 288,907 | 365,450 |
| Accounts Receivable | 352,127 | -21.50% | 448,565 | 424,974 | 412,625 | 399,211 |
| Inventories | 394,809 | 16.20% | 339,755 | 337,529 | 488,657 | 495,870 |
| Other Current Assets | 171,631 | 13.10% | 151,754 | 178,741 | 149,319 | 67,909 |
| 1,209,878 | -4.22% | 1,263,146 | 1,284,914 | 1,339,506 | 1,328,440 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 47,740 | -14.32% | 55,720 | 68,623 | 42,810 | 53,610 |
| Accounts Payable | 227,134 | -16.30% | 271,355 | 312,209 | 348,195 | 377,557 |
| Other Current Liabilities | 258,366 | 14.71% | 225,232 | 237,753 | 305,101 | 313,066 |
| 533,240 | -3.45% | 552,307 | 618,585 | 696,106 | 744,234 | |
| Net Current Assets | 676,639 | -4.81% | 710,839 | 666,330 | 643,401 | 584,206 |
| Total Assets Less Current Liabilities | 1,244,604 | -2.82% | 1,280,735 | 1,283,376 | 1,274,135 | 1,381,019 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 98,726 | -3.19% | 101,975 | 119,692 | 135,368 | 143,703 |
| 98,726 | -3.19% | 101,975 | 119,692 | 135,368 | 143,703 | |
Total Equity | ||||||
| Share Capital | 1,043,311 | 0.00% | 1,043,311 | 1,043,311 | 1,043,311 | 1,043,311 |
| Reserves | 102,567 | -24.28% | 135,449 | 120,373 | 95,456 | 194,006 |
| Shareholders' Equity | 1,145,878 | -2.79% | 1,178,760 | 1,163,684 | 1,138,767 | 1,237,317 |
| 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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