| 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 | 2,318 | -3.26% | 2,396 | 7,103 | 6,602 | 5,201 |
| Investment Properties | 116,595 | -2.37% | 119,422 | 80,034 | 19,726 | 0 |
| Fixed Assets | 427,677 | -2.43% | 438,322 | 452,096 | 505,198 | 209,070 |
| Construction in Progress | 1,085 | 11.40% | 974 | 4,515 | 32,440 | 280,340 |
| Intangible Assets | 62,438 | -1.50% | 63,386 | 77,229 | 86,719 | 87,803 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 162,589 | 56.72% | 103,743 | 170,006 | 159,416 | 155,443 |
| 772,703 | 6.10% | 728,244 | 790,982 | 810,102 | 737,856 | |
Current Assets | ||||||
| Cash & Bank Balances | 225,888 | -20.07% | 282,609 | 348,997 | 226,873 | 290,798 |
| Accounts Receivable | 81,643 | -4.35% | 85,359 | 133,748 | 212,101 | 216,364 |
| Inventories | 168,843 | -19.96% | 210,946 | 243,300 | 209,905 | 204,553 |
| Other Current Assets | 25,269 | -0.19% | 25,316 | 164,825 | 128,768 | 185,563 |
| 501,643 | -16.98% | 604,230 | 890,871 | 777,648 | 897,278 | |
Current Liabilities | ||||||
| Short-term Loans | 35,909 | 164.76% | 13,563 | 0 | 104,470 | 161,817 |
| Notes Payable | 125,899 | -24.06% | 165,777 | 234,839 | 194,120 | 218,097 |
| Accounts Payable | 84,139 | -35.29% | 130,030 | 180,030 | 153,385 | 170,016 |
| Other Current Liabilities | 268,005 | -18.87% | 330,349 | 380,010 | 238,221 | 250,240 |
| 513,953 | -19.66% | 639,720 | 794,879 | 690,196 | 800,169 | |
| Net Current Assets | (12,309) | -65.32% | (35,490) | 95,991 | 87,451 | 97,109 |
| Total Assets Less Current Liabilities | 760,394 | 9.76% | 692,754 | 886,973 | 897,553 | 834,965 |
Non-current Liabilities | ||||||
| Long-term Loans | 192,052 | 72.78% | 111,152 | 121,227 | 127,017 | 87,451 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 30,059 | -3.51% | 31,153 | 34,048 | 44,217 | 40,294 |
| 222,112 | 56.08% | 142,305 | 155,275 | 171,234 | 127,745 | |
Total Equity | ||||||
| Share Capital | 205,169 | 0.00% | 205,169 | 205,832 | 206,356 | 206,896 |
| Reserves | 330,113 | -3.55% | 342,280 | 522,867 | 521,010 | 494,551 |
| Shareholders' Equity | 535,282 | -2.22% | 547,449 | 728,699 | 727,365 | 701,447 |
| Non-controlling Interests | 3,000 | 0.00% | 3,000 | 3,000 | (1,046) | 5,773 |
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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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