| 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 | 188 |
| Investment Properties | 8,321 | -0.66% | 8,376 | 17,868 | 22,773 | 25,231 |
| Fixed Assets | 137,466 | -1.81% | 139,995 | 144,197 | 149,964 | 152,666 |
| Construction in Progress | 0 | -- | 0 | 0 | 5,074 | 7,884 |
| Intangible Assets | 35,551 | -0.76% | 35,822 | 36,905 | 37,997 | 38,935 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 377,154 | 0.46% | 375,429 | 16,468 | 119,038 | 9,390 |
| 558,492 | -0.20% | 559,621 | 215,438 | 334,845 | 234,292 | |
Current Assets | ||||||
| Cash & Bank Balances | 265,762 | -10.84% | 298,076 | 754,772 | 591,607 | 630,671 |
| Accounts Receivable | 104,518 | -12.65% | 119,651 | 159,842 | 174,080 | 142,195 |
| Inventories | 66,028 | 0.14% | 65,934 | 134,123 | 103,224 | 94,037 |
| Other Current Assets | 329,843 | -1.16% | 333,715 | 192,982 | 99,902 | 95,835 |
| 766,151 | -6.27% | 817,376 | 1,241,719 | 968,812 | 962,738 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 10,000 | 0 |
| Notes Payable | 88,521 | -6.67% | 94,846 | 119,297 | 79,453 | 37,719 |
| Accounts Payable | 112,548 | -22.13% | 144,532 | 183,879 | 188,292 | 170,172 |
| Other Current Liabilities | 236,483 | -11.58% | 267,462 | 328,985 | 263,841 | 227,387 |
| 437,552 | -13.67% | 506,840 | 632,162 | 541,585 | 435,278 | |
| Net Current Assets | 328,599 | 5.82% | 310,536 | 609,556 | 427,227 | 527,461 |
| Total Assets Less Current Liabilities | 887,091 | 1.95% | 870,157 | 824,994 | 762,072 | 761,753 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 880 | -2.87% | 906 | 1,010 | 15,809 | 13,531 |
| 880 | -2.87% | 906 | 1,010 | 15,809 | 13,531 | |
Total Equity | ||||||
| Share Capital | 266,787 | 0.00% | 266,787 | 266,787 | 266,787 | 266,787 |
| Reserves | 619,424 | 2.82% | 602,464 | 557,197 | 479,476 | 481,435 |
| Shareholders' Equity | 886,211 | 1.95% | 869,251 | 823,984 | 746,263 | 748,222 |
| 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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