| 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 | 8,671 | -1.03% | 8,761 | 9,122 | 9,483 | 9,844 |
| Fixed Assets | 332,449 | -1.61% | 337,876 | 345,644 | 319,999 | 148,539 |
| Construction in Progress | 5,265 | 0.38% | 5,245 | 5,641 | 22,468 | 110,857 |
| Intangible Assets | 132,512 | -2.67% | 136,145 | 123,286 | 139,559 | 131,310 |
| Goodwill | 9,532 | 0.00% | 9,532 | 9,532 | 9,532 | 0 |
| Other Non-current Assets | 123,192 | 0.57% | 122,493 | 148,186 | 104,208 | 93,515 |
| 611,621 | -1.36% | 620,054 | 641,411 | 605,250 | 494,065 | |
Current Assets | ||||||
| Cash & Bank Balances | 292,601 | -14.70% | 343,020 | 225,487 | 228,396 | 337,837 |
| Accounts Receivable | 76,311 | -31.04% | 110,653 | 97,091 | 88,015 | 69,189 |
| Inventories | 148,030 | 4.71% | 141,375 | 139,271 | 125,673 | 82,873 |
| Other Current Assets | 190,319 | 59.88% | 119,037 | 119,706 | 123,559 | 47,792 |
| 707,261 | -0.96% | 714,085 | 581,556 | 565,643 | 537,691 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 16,877 | -3.69% | 17,524 | 15,284 | 35,507 | 39,980 |
| Other Current Liabilities | 36,766 | -49.08% | 72,205 | 63,715 | 86,282 | 47,381 |
| 53,642 | -40.22% | 89,730 | 78,998 | 121,789 | 87,360 | |
| Net Current Assets | 653,619 | 4.69% | 624,355 | 502,557 | 443,854 | 450,331 |
| Total Assets Less Current Liabilities | 1,265,240 | 1.67% | 1,244,409 | 1,143,969 | 1,049,104 | 944,396 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 34,140 | -3.04% | 35,210 | 39,796 | 35,949 | 5,823 |
| 34,140 | -3.04% | 35,210 | 39,796 | 35,949 | 5,823 | |
Total Equity | ||||||
| Share Capital | 212,430 | 0.00% | 212,430 | 212,430 | 212,430 | 212,430 |
| Reserves | 1,005,392 | 2.32% | 982,636 | 872,870 | 781,341 | 711,877 |
| Shareholders' Equity | 1,217,822 | 1.90% | 1,195,066 | 1,085,300 | 993,771 | 924,307 |
| Non-controlling Interests | 13,278 | -6.05% | 14,133 | 18,873 | 19,384 | 14,266 |
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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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