| 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 | 61,942 | 1.02% | 61,315 | 70,996 | 69,429 | 69,935 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 1,250 |
| Fixed Assets | 53,891 | -1.29% | 54,594 | 57,137 | 59,722 | 61,536 |
| Construction in Progress | 46,773 | 4.62% | 44,707 | 44,548 | 34,188 | 3,012 |
| Intangible Assets | 38,194 | -0.73% | 38,475 | 39,601 | 40,759 | 41,951 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 137,175 | -2.13% | 140,155 | 80,756 | 81,643 | 35,385 |
| 337,976 | -0.37% | 339,245 | 293,037 | 285,742 | 213,068 | |
Current Assets | ||||||
| Cash & Bank Balances | 148,291 | -14.89% | 174,236 | 84,741 | 144,182 | 130,716 |
| Accounts Receivable | 104,752 | 13.92% | 91,952 | 119,563 | 91,935 | 106,357 |
| Inventories | 33,160 | -2.17% | 33,897 | 38,203 | 50,842 | 60,652 |
| Other Current Assets | 400,529 | -1.86% | 408,114 | 542,949 | 547,757 | 614,947 |
| 686,732 | -3.03% | 708,199 | 785,457 | 834,716 | 912,672 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -100.00% | 17,107 | 0 | 0 | 0 |
| Notes Payable | 873 | -53.69% | 1,885 | 1,306 | 16,195 | 7,370 |
| Accounts Payable | 77,561 | 17.08% | 66,244 | 63,889 | 37,533 | 36,945 |
| Other Current Liabilities | 22,382 | -20.27% | 28,073 | 23,455 | 51,852 | 45,899 |
| 100,817 | -11.02% | 113,309 | 88,650 | 105,580 | 90,214 | |
| Net Current Assets | 585,915 | -1.51% | 594,889 | 696,807 | 729,136 | 822,458 |
| Total Assets Less Current Liabilities | 923,891 | -1.10% | 934,134 | 989,845 | 1,014,878 | 1,035,526 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 2,407 | -16.94% | 2,898 | 1,982 | 3,445 | 8,118 |
| 2,407 | -16.94% | 2,898 | 1,982 | 3,445 | 8,118 | |
Total Equity | ||||||
| Share Capital | 424,000 | 0.00% | 424,000 | 424,000 | 424,000 | 424,000 |
| Reserves | 497,330 | -1.90% | 506,955 | 563,595 | 583,786 | 599,815 |
| Shareholders' Equity | 921,330 | -1.03% | 930,955 | 987,595 | 1,007,786 | 1,023,815 |
| Non-controlling Interests | 154 | -45.20% | 281 | 268 | 3,647 | 3,593 |
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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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