| 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 | 2,503 | -34.56% | 3,825 | 598 | 962 | 29,496 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 19,486 | -2.22% | 19,929 | 41,128 | 33,367 | 30,014 |
| Construction in Progress | 279 | -76.94% | 1,210 | 1,290 | 14,524 | 0 |
| Intangible Assets | 105,119 | -3.13% | 108,511 | 96,030 | 76,408 | 54,063 |
| Goodwill | 67,816 | 0.00% | 67,816 | 67,816 | 67,816 | 2,900 |
| Other Non-current Assets | 138,261 | 12.88% | 122,486 | 123,649 | 129,987 | 110,793 |
| 333,464 | 2.99% | 323,777 | 330,511 | 323,063 | 227,267 | |
Current Assets | ||||||
| Cash & Bank Balances | 175,456 | -44.94% | 318,658 | 212,304 | 215,611 | 280,060 |
| Accounts Receivable | 557,433 | -6.23% | 594,497 | 481,554 | 545,928 | 584,133 |
| Inventories | 639,356 | 4.15% | 613,857 | 651,557 | 394,888 | 239,134 |
| Other Current Assets | 168,670 | 72.38% | 97,845 | 188,680 | 143,843 | 268,669 |
| 1,540,914 | -5.17% | 1,624,857 | 1,534,094 | 1,300,269 | 1,371,997 | |
Current Liabilities | ||||||
| Short-term Loans | 237,085 | -18.52% | 290,956 | 309,792 | 195,377 | 136,898 |
| Notes Payable | 0 | -- | 0 | 10,000 | 10,000 | 15,000 |
| Accounts Payable | 203,759 | -21.21% | 258,612 | 347,742 | 179,736 | 143,749 |
| Other Current Liabilities | 316,349 | -5.51% | 334,785 | 251,711 | 203,949 | 77,793 |
| 757,192 | -14.38% | 884,354 | 919,246 | 589,061 | 373,439 | |
| Net Current Assets | 783,722 | 5.84% | 740,503 | 614,848 | 711,208 | 998,558 |
| Total Assets Less Current Liabilities | 1,117,186 | 4.97% | 1,064,280 | 945,359 | 1,034,272 | 1,225,824 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 50,445 | 31.16% | 38,462 | 54,786 | 59,136 | 61,362 |
| 50,445 | 31.16% | 38,462 | 54,786 | 59,136 | 61,362 | |
Total Equity | ||||||
| Share Capital | 193,610 | 0.00% | 193,610 | 193,610 | 193,610 | 193,610 |
| Reserves | 729,280 | 2.36% | 712,444 | 632,733 | 726,543 | 949,869 |
| Shareholders' Equity | 922,890 | 1.86% | 906,054 | 826,343 | 920,153 | 1,143,479 |
| Non-controlling Interests | 143,851 | 20.11% | 119,764 | 64,230 | 54,983 | 20,983 |
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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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