| 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 | 0 | -- | 0 | 9,125 | 9,930 | 10,736 |
| Fixed Assets | 184,422 | -1.42% | 187,073 | 175,282 | 187,071 | 196,943 |
| Construction in Progress | 149 | -- | 0 | 773 | 0 | 193 |
| Intangible Assets | 21,815 | -1.52% | 22,151 | 23,535 | 24,866 | 26,319 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 79,394 | 5.55% | 75,222 | 79,712 | 9,283 | 11,292 |
| 285,780 | 0.47% | 284,445 | 288,427 | 231,150 | 245,483 | |
Current Assets | ||||||
| Cash & Bank Balances | 58,329 | 7.63% | 54,192 | 118,501 | 79,400 | 92,154 |
| Accounts Receivable | 166,657 | -1.08% | 168,485 | 125,786 | 169,078 | 161,633 |
| Inventories | 68,649 | 5.39% | 65,140 | 61,277 | 79,428 | 91,656 |
| Other Current Assets | 154,402 | 10.01% | 140,352 | 91,965 | 184,011 | 174,326 |
| 448,037 | 4.64% | 428,168 | 397,529 | 511,917 | 519,769 | |
Current Liabilities | ||||||
| Short-term Loans | 80,000 | 40.19% | 57,064 | 60,049 | 57,487 | 93,922 |
| Notes Payable | 30,335 | 28.61% | 23,586 | 20,181 | 50,855 | 29,955 |
| Accounts Payable | 42,109 | -22.10% | 54,056 | 31,461 | 45,755 | 50,970 |
| Other Current Liabilities | 24,734 | -1.92% | 25,217 | 20,592 | 36,220 | 32,383 |
| 177,178 | 10.79% | 159,922 | 132,284 | 190,318 | 207,229 | |
| Net Current Assets | 270,859 | 0.97% | 268,245 | 265,245 | 321,599 | 312,540 |
| Total Assets Less Current Liabilities | 556,639 | 0.71% | 552,691 | 553,672 | 552,749 | 558,023 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 3,759 | 23.08% | 3,054 | 4,401 | 4,811 | 7,926 |
| 3,759 | 23.08% | 3,054 | 4,401 | 4,811 | 7,926 | |
Total Equity | ||||||
| Share Capital | 133,340 | 0.00% | 133,340 | 133,340 | 133,340 | 133,340 |
| Reserves | 419,541 | 0.78% | 416,296 | 415,932 | 414,598 | 412,944 |
| Shareholders' Equity | 552,881 | 0.59% | 549,636 | 549,272 | 547,938 | 546,284 |
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 3,813 |
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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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