| 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 | 19,581 | 0.00% | 19,581 | 6,076 | 0 | 0 |
| Fixed Assets | 198,206 | -1.91% | 202,070 | 226,922 | 82,186 | 61,260 |
| Construction in Progress | 9,831 | 16.97% | 8,405 | 6,281 | 79,569 | 37,644 |
| Intangible Assets | 13,794 | -1.34% | 13,981 | 14,463 | 14,735 | 15,337 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 54,648 | 1.12% | 54,042 | 46,431 | 34,623 | 19,035 |
| 296,060 | -0.68% | 298,078 | 300,172 | 211,114 | 133,275 | |
Current Assets | ||||||
| Cash & Bank Balances | 270,310 | -14.39% | 315,752 | 329,594 | 223,642 | 521,709 |
| Accounts Receivable | 224,212 | -0.79% | 226,006 | 231,657 | 251,243 | 243,013 |
| Inventories | 115,785 | 0.81% | 114,850 | 208,592 | 131,802 | 86,840 |
| Other Current Assets | 78,558 | 11.07% | 70,728 | 103,145 | 252,294 | 106,069 |
| 688,866 | -5.29% | 727,336 | 872,988 | 858,981 | 957,632 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 304 | 0 | 70,079 |
| Notes Payable | 66,360 | -21.58% | 84,620 | 119,450 | 106,843 | 0 |
| Accounts Payable | 115,022 | -15.65% | 136,355 | 144,553 | 139,165 | 124,804 |
| Other Current Liabilities | 165,606 | -2.45% | 169,761 | 200,575 | 124,063 | 96,854 |
| 346,988 | -11.20% | 390,736 | 464,881 | 370,070 | 291,736 | |
| Net Current Assets | 341,878 | 1.57% | 336,600 | 408,106 | 488,911 | 665,895 |
| Total Assets Less Current Liabilities | 637,938 | 0.51% | 634,678 | 708,279 | 700,024 | 799,171 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 3,394 | 7.44% | 3,159 | 3,903 | 6,182 | 2,021 |
| 3,394 | 7.44% | 3,159 | 3,903 | 6,182 | 2,021 | |
Total Equity | ||||||
| Share Capital | 240,146 | 0.00% | 240,146 | 240,146 | 240,146 | 240,146 |
| Reserves | 394,669 | 0.75% | 391,730 | 464,211 | 453,337 | 556,663 |
| Shareholders' Equity | 634,815 | 0.47% | 631,876 | 704,357 | 693,483 | 796,809 |
| Non-controlling Interests | (272) | -23.81% | (357) | 19 | 359 | 341 |
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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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