| 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 | 1,239 | 0.00% | 1,239 | 1,283 | 1,279 | 4,719 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 156,060 | 2.92% | 151,636 | 148,718 | 154,463 | 162,730 |
| Construction in Progress | 15,132 | -1.66% | 15,388 | 18,800 | 1,341 | 71 |
| Intangible Assets | 97,700 | -7.05% | 105,115 | 64,882 | 57,077 | 66,780 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 196,835 | 4.46% | 188,423 | 131,587 | 134,165 | 132,970 |
| 466,965 | 1.12% | 461,801 | 365,270 | 348,324 | 367,268 | |
Current Assets | ||||||
| Cash & Bank Balances | 266,171 | 1.39% | 262,514 | 390,909 | 215,694 | 513,362 |
| Accounts Receivable | 101,237 | -19.99% | 126,524 | 183,979 | 197,395 | 198,280 |
| Inventories | 118,284 | -14.83% | 138,885 | 199,325 | 234,581 | 185,940 |
| Other Current Assets | 185,211 | 9.80% | 168,682 | 141,915 | 160,070 | 113,421 |
| 670,904 | -3.69% | 696,605 | 916,129 | 807,740 | 1,011,003 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 1,388 |
| Accounts Payable | 96,815 | -31.41% | 141,148 | 258,366 | 174,296 | 169,190 |
| Other Current Liabilities | 182,629 | 12.08% | 162,952 | 298,263 | 309,462 | 546,407 |
| 279,444 | -8.11% | 304,100 | 556,629 | 483,758 | 716,984 | |
| Net Current Assets | 391,459 | -0.27% | 392,506 | 359,500 | 323,982 | 294,019 |
| Total Assets Less Current Liabilities | 858,425 | 0.48% | 854,307 | 724,770 | 672,306 | 661,287 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 48,953 | 3.20% | 47,435 | 20,918 | 14,100 | 17,094 |
| 48,953 | 3.20% | 47,435 | 20,918 | 14,100 | 17,094 | |
Total Equity | ||||||
| Share Capital | 861,745 | 0.00% | 861,740 | 857,540 | 847,208 | 843,508 |
| Reserves | (47,675) | -6.06% | (50,751) | (152,350) | (188,551) | (198,423) |
| Shareholders' Equity | 814,070 | 0.38% | 810,990 | 705,189 | 658,657 | 645,085 |
| Non-controlling Interests | (4,598) | 11.66% | (4,118) | (1,337) | (450) | (892) |
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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)
N
: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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