| 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 | 305,673 | 7.85% | 283,430 | 295,870 | 315,454 | 310,253 |
| Investment Properties | 740 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 205,368 | -1.31% | 208,098 | 213,911 | 232,415 | 239,160 |
| Construction in Progress | 21,751 | 12.10% | 19,403 | 7,055 | 12,390 | 5,753 |
| Intangible Assets | 91,535 | -0.68% | 92,161 | 97,415 | 84,177 | 98,836 |
| Goodwill | 79,648 | 0.00% | 79,648 | 82,547 | 82,547 | 82,547 |
| Other Non-current Assets | 386,517 | -2.26% | 395,460 | 370,036 | 398,866 | 480,972 |
| 1,091,232 | 1.21% | 1,078,200 | 1,066,834 | 1,125,850 | 1,217,521 | |
Current Assets | ||||||
| Cash & Bank Balances | 46,578 | -61.95% | 122,420 | 98,766 | 194,542 | 147,062 |
| Accounts Receivable | 281,244 | -11.17% | 316,606 | 323,069 | 285,318 | 338,697 |
| Inventories | 481,967 | 17.61% | 409,788 | 290,038 | 303,982 | 194,760 |
| Other Current Assets | 243,434 | -13.33% | 280,883 | 155,631 | 328,026 | 240,597 |
| 1,053,223 | -6.77% | 1,129,698 | 867,503 | 1,111,867 | 921,117 | |
Current Liabilities | ||||||
| Short-term Loans | 35,400 | 43.90% | 24,600 | 24,600 | 22,600 | 25,000 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 97,936 | -21.69% | 125,064 | 147,543 | 117,409 | 155,741 |
| Other Current Liabilities | 1,468,347 | -14.07% | 1,708,701 | 1,315,703 | 1,538,946 | 1,480,484 |
| 1,601,683 | -13.81% | 1,858,365 | 1,487,845 | 1,678,955 | 1,661,225 | |
| Net Current Assets | (548,460) | -24.73% | (728,667) | (620,342) | (567,088) | (740,109) |
| Total Assets Less Current Liabilities | 542,772 | 55.28% | 349,533 | 446,492 | 558,762 | 477,413 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 686 | 900 | 1,000 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 331,147 | 63.32% | 202,763 | 205,081 | 216,803 | 207,153 |
| 331,147 | 63.32% | 202,763 | 205,766 | 217,703 | 208,153 | |
Total Equity | ||||||
| Share Capital | 725,488 | 0.00% | 725,488 | 725,588 | 712,113 | 712,113 |
| Reserves | (606,474) | -9.26% | (668,330) | (579,228) | (477,095) | (553,854) |
| Shareholders' Equity | 119,014 | 108.22% | 57,159 | 146,360 | 235,018 | 158,260 |
| Non-controlling Interests | 92,611 | 3.35% | 89,612 | 94,365 | 106,041 | 110,999 |
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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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