| 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 | 292,853 | -0.66% | 294,809 | 284,077 | 291,476 | 0 |
| Fixed Assets | 216,563 | -2.85% | 222,921 | 230,729 | 213,486 | 181,365 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 220,481 |
| Intangible Assets | 130,488 | -0.14% | 130,676 | 132,850 | 136,963 | 137,925 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 48,772 | -11.04% | 54,826 | 36,873 | 28,216 | 52,317 |
| 688,676 | -2.07% | 703,233 | 684,528 | 670,141 | 592,088 | |
Current Assets | ||||||
| Cash & Bank Balances | 204,061 | -5.76% | 216,523 | 214,465 | 251,366 | 287,743 |
| Accounts Receivable | 689,231 | 9.84% | 627,474 | 594,128 | 653,809 | 705,128 |
| Inventories | 1,420,307 | 2.83% | 1,381,275 | 1,575,186 | 1,697,060 | 1,229,594 |
| Other Current Assets | 128,041 | 6.68% | 120,026 | 209,979 | 257,366 | 401,769 |
| 2,441,640 | 4.11% | 2,345,297 | 2,593,758 | 2,859,602 | 2,624,234 | |
Current Liabilities | ||||||
| Short-term Loans | 294,000 | 17.60% | 250,000 | 242,000 | 205,000 | 90,100 |
| Notes Payable | 46,345 | 9.08% | 42,487 | 83,057 | 143,536 | 152,195 |
| Accounts Payable | 537,519 | 10.87% | 484,834 | 516,444 | 679,087 | 466,152 |
| Other Current Liabilities | 322,129 | -6.95% | 346,191 | 562,657 | 742,859 | 796,540 |
| 1,199,993 | 6.81% | 1,123,512 | 1,404,158 | 1,770,482 | 1,504,987 | |
| Net Current Assets | 1,241,647 | 1.63% | 1,221,785 | 1,189,600 | 1,089,120 | 1,119,247 |
| Total Assets Less Current Liabilities | 1,930,323 | 0.28% | 1,925,018 | 1,874,128 | 1,759,261 | 1,711,334 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 70,344 | -0.64% | 70,797 | 81,964 | 51,430 | 71,073 |
| 70,344 | -0.64% | 70,797 | 81,964 | 51,430 | 71,073 | |
Total Equity | ||||||
| Share Capital | 717,768 | 0.00% | 717,768 | 717,768 | 717,768 | 717,768 |
| Reserves | 1,142,211 | 0.51% | 1,136,453 | 1,074,397 | 990,063 | 922,494 |
| Shareholders' Equity | 1,859,979 | 0.31% | 1,854,221 | 1,792,165 | 1,707,831 | 1,640,262 |
| Non-controlling Interests | 0 | -- | 0 | 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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