| 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 | 1,958 | -1.11% | 1,980 | 2,100 | 0 | 0 |
| Fixed Assets | 720,110 | -2.07% | 735,364 | 792,384 | 830,094 | 836,261 |
| Construction in Progress | 182,342 | 1.14% | 180,295 | 98,928 | 22,153 | 24,121 |
| Intangible Assets | 244,288 | -0.75% | 246,126 | 250,505 | 257,925 | 210,763 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 97,338 | -6.06% | 103,622 | 137,819 | 142,349 | 140,599 |
| 1,246,036 | -1.68% | 1,267,387 | 1,281,735 | 1,252,521 | 1,211,744 | |
Current Assets | ||||||
| Cash & Bank Balances | 506,614 | -20.84% | 640,010 | 868,461 | 803,772 | 850,131 |
| Accounts Receivable | 214,741 | 6.24% | 202,126 | 202,959 | 245,905 | 260,829 |
| Inventories | 220,517 | -0.42% | 221,453 | 241,930 | 320,889 | 405,029 |
| Other Current Assets | 130,448 | 91.67% | 68,058 | 58,260 | 72,874 | 163,142 |
| 1,072,320 | -5.24% | 1,131,647 | 1,371,611 | 1,443,440 | 1,679,131 | |
Current Liabilities | ||||||
| Short-term Loans | 45,193 | -33.70% | 68,164 | 56,938 | 89,308 | 147,000 |
| Notes Payable | 6,870 | 0.00% | 6,870 | 3,480 | 21,706 | 0 |
| Accounts Payable | 118,306 | -25.62% | 159,052 | 197,074 | 180,132 | 263,736 |
| Other Current Liabilities | 75,992 | -14.97% | 89,373 | 96,524 | 118,352 | 151,213 |
| 246,361 | -23.84% | 323,459 | 354,015 | 409,498 | 561,949 | |
| Net Current Assets | 825,960 | 2.20% | 808,188 | 1,017,595 | 1,033,941 | 1,117,183 |
| Total Assets Less Current Liabilities | 2,071,996 | -0.17% | 2,075,575 | 2,299,331 | 2,286,462 | 2,328,927 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 68,398 | -4.91% | 71,930 | 47,777 | 53,117 | 58,059 |
| 68,398 | -4.91% | 71,930 | 47,777 | 53,117 | 58,059 | |
Total Equity | ||||||
| Share Capital | 358,132 | 0.00% | 358,132 | 358,132 | 358,132 | 358,132 |
| Reserves | 1,645,466 | -0.00% | 1,645,513 | 1,893,422 | 1,875,214 | 1,912,737 |
| Shareholders' Equity | 2,003,598 | -0.00% | 2,003,645 | 2,251,553 | 2,233,345 | 2,270,868 |
| 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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