| 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 | 21,314 | -5.56% | 22,568 | 28,052 | 34,249 | 27,081 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 4,244 | -9.20% | 4,674 | 3,619 | 3,638 | 3,262 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 19,304 | -4.83% | 20,283 | 9,069 | 28,282 | 13,174 |
| Goodwill | 37,622 | 0.00% | 37,622 | 14,560 | 16,782 | 16,782 |
| Other Non-current Assets | 35,820 | -5.31% | 37,827 | 45,224 | 52,902 | 20,834 |
| 118,303 | -3.80% | 122,975 | 100,524 | 135,853 | 81,132 | |
Current Assets | ||||||
| Cash & Bank Balances | 304,974 | -20.76% | 384,856 | 462,625 | 536,628 | 599,134 |
| Accounts Receivable | 125,068 | -21.39% | 159,100 | 112,919 | 88,196 | 86,258 |
| Inventories | 77,602 | 54.37% | 50,271 | 62,847 | 72,198 | 52,588 |
| Other Current Assets | 34,954 | 118.08% | 16,028 | 10,049 | 8,870 | 13,500 |
| 542,598 | -11.09% | 610,256 | 648,439 | 705,892 | 751,480 | |
Current Liabilities | ||||||
| Short-term Loans | 15,000 | -0.07% | 15,010 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 41,662 | -29.74% | 59,300 | 48,911 | 42,357 | 28,254 |
| Other Current Liabilities | 96,950 | -24.45% | 128,330 | 102,473 | 116,004 | 99,983 |
| 153,612 | -24.19% | 202,640 | 151,384 | 158,362 | 128,237 | |
| Net Current Assets | 388,986 | -4.57% | 407,615 | 497,056 | 547,531 | 623,244 |
| Total Assets Less Current Liabilities | 507,289 | -4.39% | 530,590 | 597,580 | 683,384 | 704,376 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 5,601 | -13.52% | 6,477 | 7,395 | 16,076 | 2,547 |
| 5,601 | -13.52% | 6,477 | 7,395 | 16,076 | 2,547 | |
Total Equity | ||||||
| Share Capital | 72,041 | 0.23% | 71,873 | 72,240 | 72,240 | 72,240 |
| Reserves | 397,165 | -4.69% | 416,710 | 511,256 | 580,570 | 613,926 |
| Shareholders' Equity | 469,206 | -3.97% | 488,583 | 583,496 | 652,810 | 686,166 |
| Non-controlling Interests | 32,482 | -8.58% | 35,529 | 6,689 | 14,498 | 15,662 |
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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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