| 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 | 6,000 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 8,621 | -1.14% | 8,720 | 9,947 | 7,449 | 7,784 |
| Fixed Assets | 292,559 | -0.50% | 294,043 | 232,446 | 236,755 | 229,015 |
| Construction in Progress | 18,221 | 18.81% | 15,336 | 63,173 | 15,359 | 8,724 |
| Intangible Assets | 46,997 | -0.86% | 47,403 | 49,070 | 50,379 | 49,864 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 20,991 | 1.64% | 20,652 | 12,534 | 10,986 | 9,124 |
| 393,389 | 1.87% | 386,154 | 367,171 | 320,928 | 304,512 | |
Current Assets | ||||||
| Cash & Bank Balances | 218,264 | -18.90% | 269,126 | 394,127 | 596,616 | 696,047 |
| Accounts Receivable | 48,554 | -15.53% | 57,482 | 70,971 | 63,004 | 57,781 |
| Inventories | 84,698 | 15.93% | 73,062 | 98,835 | 105,960 | 115,826 |
| Other Current Assets | 184,512 | -17.89% | 224,716 | 300,999 | 118,787 | 78,072 |
| 536,027 | -14.15% | 624,386 | 864,932 | 884,367 | 947,725 | |
Current Liabilities | ||||||
| Short-term Loans | 97,305 | -21.58% | 124,078 | 202,908 | 30,920 | 89,482 |
| Notes Payable | 14,258 | 42.58% | 10,000 | 23,414 | 173,535 | 150,657 |
| Accounts Payable | 74,144 | -34.70% | 113,539 | 115,831 | 97,914 | 120,851 |
| Other Current Liabilities | 66,232 | -13.34% | 76,430 | 104,978 | 117,718 | 81,395 |
| 251,939 | -22.25% | 324,047 | 447,131 | 420,087 | 442,385 | |
| Net Current Assets | 284,088 | -5.41% | 300,339 | 417,801 | 464,280 | 505,340 |
| Total Assets Less Current Liabilities | 677,477 | -1.31% | 686,493 | 784,972 | 785,208 | 809,852 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 1,001 | 1,003 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 457 | -7.30% | 493 | 639 | 190 | 231 |
| 457 | -7.30% | 493 | 639 | 1,191 | 1,234 | |
Total Equity | ||||||
| Share Capital | 125,729 | -0.15% | 125,915 | 129,171 | 129,171 | 129,171 |
| Reserves | 551,291 | -1.57% | 560,085 | 655,162 | 654,846 | 679,447 |
| Shareholders' Equity | 677,020 | -1.31% | 686,000 | 784,333 | 784,017 | 808,618 |
| 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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