| 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 | 60,334 | -0.03% | 60,355 | 42,872 | 4,840 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 15,760 | 0 |
| Fixed Assets | 290,298 | -1.44% | 294,550 | 287,805 | 118,393 | 28,839 |
| Construction in Progress | 1,250 | 368.16% | 267 | 3,443 | 115,014 | 129,505 |
| Intangible Assets | 37,339 | -1.06% | 37,738 | 24,314 | 22,365 | 27,015 |
| Goodwill | 9,132 | 0.00% | 9,132 | 9,132 | 9,132 | 9,132 |
| Other Non-current Assets | 37,349 | 9.21% | 34,199 | 28,055 | 14,381 | 10,223 |
| 435,703 | -0.12% | 436,241 | 395,622 | 299,886 | 204,715 | |
Current Assets | ||||||
| Cash & Bank Balances | 210,435 | -1.59% | 213,825 | 168,821 | 84,603 | 172,775 |
| Accounts Receivable | 42,024 | -22.66% | 54,338 | 66,838 | 51,962 | 55,292 |
| Inventories | 65,403 | 7.79% | 60,677 | 94,857 | 63,220 | 58,895 |
| Other Current Assets | 156,802 | -18.84% | 193,193 | 326,284 | 459,353 | 422,634 |
| 474,665 | -9.07% | 522,034 | 656,799 | 659,137 | 709,596 | |
Current Liabilities | ||||||
| Short-term Loans | 10,947 | 1,058.41% | 945 | 19,017 | 0 | 10,544 |
| Notes Payable | 24,947 | -54.63% | 54,980 | 45,351 | 34,277 | 8,743 |
| Accounts Payable | 35,804 | -3.00% | 36,912 | 56,083 | 28,947 | 23,577 |
| Other Current Liabilities | 35,407 | -17.49% | 42,913 | 53,772 | 42,379 | 35,851 |
| 107,105 | -21.10% | 135,750 | 174,223 | 105,604 | 78,715 | |
| Net Current Assets | 367,560 | -4.85% | 386,284 | 482,576 | 553,533 | 630,881 |
| Total Assets Less Current Liabilities | 803,262 | -2.34% | 822,524 | 878,198 | 853,419 | 835,596 |
Non-current Liabilities | ||||||
| Long-term Loans | 29,440 | -8.87% | 32,304 | 40,970 | 50,501 | 40,544 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 14,522 | -6.47% | 15,527 | 15,764 | 12,049 | 4,208 |
| 43,962 | -8.09% | 47,831 | 56,733 | 62,550 | 44,751 | |
Total Equity | ||||||
| Share Capital | 64,555 | 0.00% | 64,555 | 64,555 | 64,555 | 64,555 |
| Reserves | 700,364 | -1.99% | 714,609 | 751,506 | 718,625 | 722,190 |
| Shareholders' Equity | 764,920 | -1.83% | 779,164 | 816,062 | 783,180 | 786,745 |
| Non-controlling Interests | (5,619) | 25.70% | (4,470) | 5,404 | 7,689 | 4,100 |
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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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