| 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 | 1,054 | 1,672 |
| Investment Properties | 43,448 | -0.79% | 43,793 | 62,720 | 115,299 | 116,817 |
| Fixed Assets | 182,664 | -1.79% | 185,984 | 171,824 | 131,575 | 147,589 |
| Construction in Progress | 0 | -- | 0 | 4,492 | 0 | 0 |
| Intangible Assets | 1,946 | -8.64% | 2,130 | 1,303 | 1,149 | 1,287 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 12,729 | -8.42% | 13,900 | 18,206 | 17,088 | 22,300 |
| 240,788 | -2.04% | 245,807 | 258,544 | 266,165 | 289,666 | |
Current Assets | ||||||
| Cash & Bank Balances | 48,318 | -9.64% | 53,472 | 61,219 | 77,434 | 79,419 |
| Accounts Receivable | 61,545 | -18.40% | 75,422 | 44,592 | 49,210 | 58,415 |
| Inventories | 97,571 | 21.02% | 80,621 | 52,084 | 45,581 | 38,379 |
| Other Current Assets | 65,541 | -6.31% | 69,956 | 94,940 | 112,908 | 123,441 |
| 272,975 | -2.32% | 279,471 | 252,834 | 285,133 | 299,654 | |
Current Liabilities | ||||||
| Short-term Loans | 49,631 | 63.78% | 30,303 | 19,792 | 10,015 | 10,014 |
| Notes Payable | 19,753 | 83.73% | 10,751 | 10,190 | 6,810 | 14,578 |
| Accounts Payable | 71,905 | -19.41% | 89,225 | 35,611 | 41,940 | 57,085 |
| Other Current Liabilities | 70,771 | -1.70% | 71,997 | 67,670 | 85,709 | 92,776 |
| 212,059 | 4.84% | 202,276 | 133,263 | 144,475 | 174,453 | |
| Net Current Assets | 60,916 | -21.09% | 77,194 | 119,571 | 140,658 | 125,201 |
| Total Assets Less Current Liabilities | 301,704 | -6.59% | 323,001 | 378,115 | 406,823 | 414,867 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 10,206 | -11.22% | 11,496 | 14,346 | 15,781 | 28,079 |
| 10,206 | -11.22% | 11,496 | 14,346 | 15,781 | 28,079 | |
Total Equity | ||||||
| Share Capital | 120,000 | 0.00% | 120,000 | 120,000 | 120,000 | 120,000 |
| Reserves | 172,242 | -10.41% | 192,250 | 244,721 | 271,973 | 267,582 |
| Shareholders' Equity | 292,242 | -6.41% | 312,250 | 364,721 | 391,973 | 387,582 |
| Non-controlling Interests | (744) | 0.00% | (744) | (952) | (931) | (793) |
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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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