| 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 | 3,558 | -11.25% | 4,009 | 7,145 | 7,641 | 8,136 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 220,523 | -0.97% | 222,680 | 241,980 | 257,843 | 249,219 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 109,601 | -2.71% | 112,656 | 85,891 | 47,518 | 42,282 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 153,773 | -8.66% | 168,352 | 143,061 | 158,803 | 88,996 |
| 487,455 | -3.99% | 507,696 | 478,078 | 471,805 | 388,633 | |
Current Assets | ||||||
| Cash & Bank Balances | 230,710 | 5.89% | 217,878 | 338,766 | 525,245 | 469,611 |
| Accounts Receivable | 953,585 | -0.92% | 962,464 | 793,600 | 710,441 | 629,690 |
| Inventories | 83,704 | -4.95% | 88,061 | 77,126 | 139,220 | 132,866 |
| Other Current Assets | 136,837 | -34.64% | 209,353 | 164,502 | 269,467 | 322,737 |
| 1,404,837 | -4.93% | 1,477,756 | 1,373,994 | 1,644,373 | 1,554,904 | |
Current Liabilities | ||||||
| Short-term Loans | 296,900 | 33.74% | 222,004 | 122,492 | 137,715 | 0 |
| Notes Payable | 145,995 | 146.74% | 59,170 | 38,772 | 67,236 | 45,434 |
| Accounts Payable | 85,707 | -52.50% | 180,420 | 97,787 | 93,372 | 115,825 |
| Other Current Liabilities | 227,408 | -27.56% | 313,918 | 235,666 | 219,597 | 236,612 |
| 756,010 | -2.51% | 775,513 | 494,717 | 517,920 | 397,871 | |
| Net Current Assets | 648,827 | -7.61% | 702,243 | 879,276 | 1,126,453 | 1,157,034 |
| Total Assets Less Current Liabilities | 1,136,282 | -6.09% | 1,209,939 | 1,357,354 | 1,598,258 | 1,545,667 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 271,979 | 0.97% | 269,370 | 258,705 | 247,394 | 0 |
| Other Non-current Liabilities | 16,139 | -7.89% | 17,521 | 18,348 | 30,080 | 39,215 |
| 288,118 | 0.43% | 286,892 | 277,053 | 277,474 | 39,215 | |
Total Equity | ||||||
| Share Capital | 180,233 | 0.00% | 180,232 | 180,229 | 180,229 | 180,223 |
| Reserves | 667,874 | -10.02% | 742,267 | 898,713 | 1,138,207 | 1,327,035 |
| Shareholders' Equity | 848,107 | -8.06% | 922,499 | 1,078,943 | 1,318,436 | 1,507,258 |
| Non-controlling Interests | 57 | -89.62% | 549 | 1,359 | 2,348 | (807) |
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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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