| 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 | 9,109 | 0.99% | 9,020 | 1,576 | 1,645 | 1,035 |
| Investment Properties | 6,667 | -1.67% | 6,780 | 7,173 | 0 | 0 |
| Fixed Assets | 759,414 | -2.23% | 776,762 | 844,926 | 756,876 | 763,779 |
| Construction in Progress | 10,513 | 5.39% | 9,975 | 29,816 | 134,865 | 90,978 |
| Intangible Assets | 146,852 | -0.58% | 147,705 | 152,621 | 156,235 | 151,101 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 214,022 | 3.07% | 207,649 | 236,455 | 304,026 | 314,373 |
| 1,146,577 | -0.98% | 1,157,892 | 1,272,567 | 1,353,646 | 1,321,266 | |
Current Assets | ||||||
| Cash & Bank Balances | 157,878 | 132.44% | 67,923 | 217,911 | 251,661 | 389,244 |
| Accounts Receivable | 305,797 | -8.20% | 333,120 | 299,466 | 460,187 | 523,071 |
| Inventories | 228,782 | -7.66% | 247,754 | 185,112 | 310,952 | 347,442 |
| Other Current Assets | 151,002 | -0.29% | 151,441 | 183,402 | 228,441 | 237,972 |
| 843,460 | 5.40% | 800,238 | 885,891 | 1,251,241 | 1,497,729 | |
Current Liabilities | ||||||
| Short-term Loans | 233,000 | 41.90% | 164,200 | 252,978 | 214,123 | 160,010 |
| Notes Payable | 160,628 | 8.26% | 148,371 | 80,882 | 239,014 | 218,424 |
| Accounts Payable | 489,387 | 7.47% | 455,357 | 384,889 | 748,428 | 962,850 |
| Other Current Liabilities | 458,120 | -3.67% | 475,565 | 217,810 | 222,222 | 159,000 |
| 1,341,134 | 7.85% | 1,243,493 | 936,559 | 1,423,788 | 1,500,284 | |
| Net Current Assets | (497,675) | 12.28% | (443,256) | (50,668) | (172,547) | (2,555) |
| Total Assets Less Current Liabilities | 648,903 | -9.20% | 714,636 | 1,221,899 | 1,181,099 | 1,318,711 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 171,500 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 155,803 | 18.14% | 131,883 | 142,589 | 151,032 | 151,377 |
| 155,803 | 18.14% | 131,883 | 314,089 | 151,032 | 151,377 | |
Total Equity | ||||||
| Share Capital | 246,420 | 0.00% | 246,420 | 246,420 | 246,420 | 250,612 |
| Reserves | 262,364 | -24.97% | 349,667 | 660,019 | 775,880 | 897,504 |
| Shareholders' Equity | 508,783 | -14.65% | 596,087 | 906,439 | 1,022,300 | 1,148,116 |
| Non-controlling Interests | (15,684) | 17.62% | (13,334) | 1,372 | 7,767 | 19,217 |
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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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