| 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 | 64,061 | -2.49% | 65,698 | 68,094 | 72,025 | 77,624 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 220,982 | -1.45% | 224,235 | 236,862 | 250,225 | 218,972 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 31,529 |
| Intangible Assets | 63,213 | -5.60% | 66,964 | 66,846 | 57,828 | 50,549 |
| Goodwill | 10,232 | 0.00% | 10,232 | 18,673 | 25,215 | 31,514 |
| Other Non-current Assets | 73,243 | 19.26% | 61,417 | 59,566 | 60,859 | 67,481 |
| 431,731 | 0.74% | 428,546 | 450,040 | 466,151 | 477,668 | |
Current Assets | ||||||
| Cash & Bank Balances | 534,042 | 12.39% | 475,170 | 638,111 | 485,299 | 519,482 |
| Accounts Receivable | 117,862 | -23.27% | 153,608 | 161,510 | 140,598 | 152,561 |
| Inventories | 116,119 | -4.04% | 121,010 | 93,806 | 92,385 | 86,157 |
| Other Current Assets | 151,687 | -34.58% | 231,849 | 85,979 | 83,058 | 78,588 |
| 919,710 | -6.31% | 981,637 | 979,406 | 801,340 | 836,788 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -100.00% | 20,000 | 0 | 0 | 63,085 |
| Notes Payable | 25,549 | -18.16% | 31,219 | 57,608 | 33,239 | 35,330 |
| Accounts Payable | 41,069 | -26.54% | 55,903 | 69,337 | 72,594 | 86,449 |
| Other Current Liabilities | 61,697 | -16.14% | 73,572 | 81,129 | 96,370 | 79,938 |
| 128,316 | -28.99% | 180,694 | 208,074 | 202,203 | 264,802 | |
| Net Current Assets | 791,394 | -1.19% | 800,943 | 771,332 | 599,137 | 571,986 |
| Total Assets Less Current Liabilities | 1,223,125 | -0.52% | 1,229,489 | 1,221,373 | 1,065,288 | 1,049,654 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 317 | -9.69% | 351 | 691 | 2,729 | 5,627 |
| 317 | -9.69% | 351 | 691 | 2,729 | 5,627 | |
Total Equity | ||||||
| Share Capital | 399,515 | 0.00% | 399,515 | 399,515 | 399,515 | 399,515 |
| Reserves | 805,511 | -0.75% | 811,606 | 794,639 | 635,264 | 605,377 |
| Shareholders' Equity | 1,205,026 | -0.50% | 1,211,120 | 1,194,154 | 1,034,778 | 1,004,892 |
| Non-controlling Interests | 17,782 | -1.31% | 18,018 | 26,528 | 27,781 | 39,135 |
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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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