| 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 | 644 | -6.94% | 692 | 1,081 | 413 | 415 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 228,731 | -2.61% | 234,867 | 261,361 | 197,349 | 219,532 |
| Construction in Progress | 0 | -- | 0 | 0 | 87,819 | 85,479 |
| Intangible Assets | 34,481 | -0.55% | 34,671 | 35,133 | 80,477 | 82,224 |
| Goodwill | 19,753 | 0.00% | 19,753 | 19,753 | 19,753 | 22,174 |
| Other Non-current Assets | 652,935 | -4.26% | 682,001 | 776,005 | 754,447 | 728,717 |
| 936,544 | -3.65% | 971,984 | 1,093,332 | 1,140,257 | 1,138,541 | |
Current Assets | ||||||
| Cash & Bank Balances | 89,436 | 65.90% | 53,911 | 85,181 | 264,988 | 85,011 |
| Accounts Receivable | 36,441 | -6.39% | 38,928 | 58,265 | 152,176 | 119,139 |
| Inventories | 26,513 | 19.53% | 22,181 | 20,927 | 18,828 | 25,007 |
| Other Current Assets | 73,321 | 17.12% | 62,604 | 74,516 | 93,067 | 459,288 |
| 225,711 | 27.07% | 177,624 | 238,888 | 529,058 | 688,444 | |
Current Liabilities | ||||||
| Short-term Loans | 20,006 | -33.37% | 30,025 | 28,826 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 36,119 | 7.84% | 33,493 | 72,910 | 35,868 | 31,710 |
| Other Current Liabilities | 85,830 | -5.61% | 90,930 | 106,436 | 195,906 | 164,929 |
| 141,955 | -8.09% | 154,448 | 208,172 | 231,774 | 196,639 | |
| Net Current Assets | 83,756 | 261.39% | 23,176 | 30,716 | 297,284 | 491,805 |
| Total Assets Less Current Liabilities | 1,020,301 | 2.53% | 995,160 | 1,124,048 | 1,437,542 | 1,630,346 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 77,604 | -1.01% | 78,398 | 103,380 | 83,679 | 79,607 |
| 77,604 | -1.01% | 78,398 | 103,380 | 83,679 | 79,607 | |
Total Equity | ||||||
| Share Capital | 477,773 | 0.00% | 477,773 | 477,773 | 475,358 | 476,035 |
| Reserves | 475,657 | 5.36% | 451,461 | 542,895 | 878,505 | 1,074,705 |
| Shareholders' Equity | 953,430 | 2.60% | 929,234 | 1,020,668 | 1,353,863 | 1,550,739 |
| Non-controlling Interests | (10,734) | -13.94% | (12,473) | 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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