| 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 | 90 | 12.50% | 80 | 0 | 0 | 0 |
| Investment Properties | 9,770 | -2.72% | 10,043 | 11,136 | 12,228 | 13,321 |
| Fixed Assets | 156,797 | -0.91% | 158,244 | 168,009 | 179,165 | 176,920 |
| Construction in Progress | 1,707 | -62.99% | 4,612 | 3,187 | 4,422 | 14,159 |
| Intangible Assets | 33,641 | -0.92% | 33,954 | 32,956 | 33,541 | 28,797 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 7,921 | 5.74% | 7,491 | 3,572 | 1,637 | 6,168 |
| 209,926 | -2.10% | 214,423 | 218,859 | 230,993 | 239,365 | |
Current Assets | ||||||
| Cash & Bank Balances | 291,929 | -1.65% | 296,837 | 515,230 | 500,604 | 52,487 |
| Accounts Receivable | 100,807 | -13.14% | 116,057 | 90,739 | 66,138 | 80,234 |
| Inventories | 71,743 | 2.32% | 70,114 | 62,379 | 55,619 | 73,350 |
| Other Current Assets | 260,448 | 11.13% | 234,365 | 21,164 | 25,952 | 23,489 |
| 724,927 | 1.05% | 717,374 | 689,512 | 648,312 | 229,560 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 5,007 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 39,299 | 2.53% | 38,331 | 31,693 | 23,920 | 28,392 |
| Other Current Liabilities | 16,587 | -33.42% | 24,912 | 20,976 | 16,896 | 20,781 |
| 55,886 | -11.63% | 63,243 | 52,669 | 40,815 | 54,180 | |
| Net Current Assets | 669,040 | 2.28% | 654,131 | 636,843 | 607,497 | 175,380 |
| Total Assets Less Current Liabilities | 878,966 | 1.20% | 868,554 | 855,701 | 838,490 | 414,745 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 11,029 | -6.01% | 11,734 | 1,982 | 2,544 | 3,462 |
| 11,029 | -6.01% | 11,734 | 1,982 | 2,544 | 3,462 | |
Total Equity | ||||||
| Share Capital | 85,840 | 0.00% | 85,840 | 85,840 | 85,840 | 64,380 |
| Reserves | 782,097 | 1.44% | 770,980 | 767,879 | 750,106 | 346,903 |
| Shareholders' Equity | 867,937 | 1.30% | 856,820 | 853,719 | 835,946 | 411,283 |
| 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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