| 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 | 912 | 0.00% | 912 | 964 | 0 | 0 |
| Investment Properties | 46,490 | -1.16% | 47,034 | 4,118 | 1,061 | 1,156 |
| Fixed Assets | 32,166 | 1.46% | 31,704 | 65,531 | 44,926 | 47,301 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Goodwill | 0 | -- | 0 | 780 | 2,470 | 0 |
| Other Non-current Assets | 602,830 | -0.36% | 605,027 | 136,550 | 79,566 | 31,898 |
| 682,398 | -0.33% | 684,677 | 207,943 | 128,023 | 80,355 | |
Current Assets | ||||||
| Cash & Bank Balances | 313,926 | -71.04% | 1,084,095 | 1,060,188 | 1,419,058 | 440,690 |
| Accounts Receivable | 196,692 | -6.17% | 209,623 | 256,803 | 326,426 | 261,962 |
| Inventories | 67,975 | 4.14% | 65,271 | 51,657 | 60,723 | 146,490 |
| Other Current Assets | 786,209 | 2,291.73% | 32,872 | 445,654 | 71,199 | 97,715 |
| 1,364,802 | -1.94% | 1,391,861 | 1,814,302 | 1,877,406 | 946,857 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 25,648 | 23.48% | 20,771 | 29,947 | 49,007 | 69,243 |
| Other Current Liabilities | 224,395 | -17.23% | 271,095 | 206,300 | 184,085 | 327,632 |
| 250,043 | -14.33% | 291,866 | 236,247 | 233,092 | 396,875 | |
| Net Current Assets | 1,114,759 | 1.34% | 1,099,996 | 1,578,055 | 1,644,314 | 549,982 |
| Total Assets Less Current Liabilities | 1,797,157 | 0.70% | 1,784,673 | 1,785,999 | 1,772,337 | 630,337 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 25,841 | -8.02% | 28,094 | 37,084 | 7,861 | 10,313 |
| 25,841 | -8.02% | 28,094 | 37,084 | 7,861 | 10,313 | |
Total Equity | ||||||
| Share Capital | 180,000 | 0.00% | 180,000 | 180,000 | 120,000 | 90,000 |
| Reserves | 1,591,316 | 0.93% | 1,576,576 | 1,568,907 | 1,644,476 | 530,024 |
| Shareholders' Equity | 1,771,316 | 0.84% | 1,756,576 | 1,748,907 | 1,764,476 | 620,024 |
| Non-controlling Interests | -0 | -100.00% | 3 | 8 | 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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