| 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 | 0 | 0 |
| Investment Properties | 42,778 | -0.70% | 43,078 | 45,966 | 45,735 | 37,653 |
| Fixed Assets | 151,963 | 7.21% | 141,741 | 148,502 | 154,105 | 169,208 |
| Construction in Progress | 0 | -- | 0 | 0 | 728 | 0 |
| Intangible Assets | 15,703 | -3.25% | 16,230 | 18,005 | 20,346 | 23,480 |
| Goodwill | 4,770 | 0.00% | 4,770 | 8,492 | 15,720 | 31,725 |
| Other Non-current Assets | 367,735 | 3.82% | 354,194 | 401,139 | 120,616 | 145,411 |
| 582,950 | 4.10% | 560,013 | 622,104 | 357,251 | 407,477 | |
Current Assets | ||||||
| Cash & Bank Balances | 297,347 | 7.81% | 275,810 | 451,618 | 593,819 | 492,813 |
| Accounts Receivable | 165,691 | -8.98% | 182,045 | 236,484 | 325,173 | 360,163 |
| Inventories | 58,931 | 4.45% | 56,421 | 81,059 | 115,704 | 239,184 |
| Other Current Assets | 307,159 | -14.79% | 360,476 | 125,558 | 203,735 | 248,519 |
| 829,128 | -5.22% | 874,753 | 894,719 | 1,238,430 | 1,340,679 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 10,000 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 70,613 | -6.37% | 75,417 | 87,643 | 106,006 | 130,269 |
| Other Current Liabilities | 54,965 | -14.65% | 64,402 | 84,343 | 97,582 | 136,951 |
| 125,578 | -10.19% | 139,819 | 171,986 | 203,589 | 277,220 | |
| Net Current Assets | 703,550 | -4.27% | 734,934 | 722,733 | 1,034,841 | 1,063,459 |
| Total Assets Less Current Liabilities | 1,286,500 | -0.65% | 1,294,946 | 1,344,837 | 1,392,092 | 1,470,936 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 18,584 | 1.25% | 18,354 | 15,483 | 18,147 | 26,451 |
| 18,584 | 1.25% | 18,354 | 15,483 | 18,147 | 26,451 | |
Total Equity | ||||||
| Share Capital | 561,228 | 0.00% | 561,228 | 561,228 | 561,228 | 561,228 |
| Reserves | 688,622 | -1.15% | 696,603 | 748,241 | 787,022 | 853,747 |
| Shareholders' Equity | 1,249,849 | -0.63% | 1,257,831 | 1,309,469 | 1,348,250 | 1,414,975 |
| Non-controlling Interests | 18,067 | -3.70% | 18,762 | 19,885 | 25,695 | 29,509 |
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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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