| 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 | 37 | -7.50% | 40 | 43 | 33 | 27 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 355,726 | -1.06% | 359,525 | 188,452 | 181,306 | 190,255 |
| Construction in Progress | 15,768 | -0.01% | 15,770 | 43,865 | 57,104 | 56,412 |
| Intangible Assets | 35,186 | -0.83% | 35,480 | 34,804 | 35,801 | 37,069 |
| Goodwill | 3,301 | 0.00% | 3,301 | 3,301 | 3,301 | 3,301 |
| Other Non-current Assets | 80,594 | -1.60% | 81,901 | 68,356 | 81,035 | 105,668 |
| 490,612 | -1.09% | 496,017 | 338,821 | 358,579 | 392,732 | |
Current Assets | ||||||
| Cash & Bank Balances | 423,919 | 69.16% | 250,608 | 641,216 | 597,712 | 263,826 |
| Accounts Receivable | 16,064 | 12.00% | 14,343 | 14,857 | 16,245 | 15,063 |
| Inventories | 43,578 | -18.10% | 53,209 | 41,953 | 37,296 | 45,956 |
| Other Current Assets | 29,335 | -84.81% | 193,080 | 21,527 | 23,041 | 435,726 |
| 512,896 | 0.32% | 511,239 | 719,553 | 674,295 | 760,571 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 18,282 | -35.98% | 28,558 | 20,553 | 14,040 | 18,865 |
| Other Current Liabilities | 28,802 | 5.54% | 27,291 | 29,663 | 34,156 | 39,365 |
| 47,084 | -15.70% | 55,850 | 50,216 | 48,195 | 58,230 | |
| Net Current Assets | 465,812 | 2.29% | 455,390 | 669,337 | 626,099 | 702,341 |
| Total Assets Less Current Liabilities | 956,425 | 0.53% | 951,407 | 1,008,158 | 984,679 | 1,095,073 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 29,500 | -5.23% | 31,129 | 25,887 | 33,309 | 41,556 |
| 29,500 | -5.23% | 31,129 | 25,887 | 33,309 | 41,556 | |
Total Equity | ||||||
| Share Capital | 200,868 | 0.00% | 200,868 | 200,868 | 200,868 | 204,800 |
| Reserves | 726,056 | 0.92% | 719,410 | 781,403 | 750,501 | 848,717 |
| Shareholders' Equity | 926,924 | 0.72% | 920,278 | 982,272 | 951,370 | 1,053,517 |
| 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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