| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 190,917 | -0.36% | 191,609 | 208,668 | 209,628 | 199,661 |
| Construction in Progress | 1,996 | -16.06% | 2,378 | 1,929 | 2,114 | 13,532 |
| Intangible Assets | 33,911 | -0.71% | 34,154 | 35,144 | 35,692 | 37,150 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 33,691 | -8.30% | 36,741 | 39,993 | 60,988 | 59,247 |
| 260,515 | -1.65% | 264,881 | 285,733 | 308,422 | 309,590 | |
Current Assets | ||||||
| Cash & Bank Balances | 67,515 | -17.63% | 81,966 | 137,748 | 121,716 | 132,157 |
| Accounts Receivable | 260,249 | -2.34% | 266,498 | 173,379 | 186,127 | 134,536 |
| Inventories | 317,521 | 0.74% | 315,186 | 322,215 | 367,679 | 475,341 |
| Other Current Assets | 44,216 | -19.56% | 54,967 | 705,976 | 370,729 | 414,250 |
| 689,500 | -4.05% | 718,618 | 1,339,318 | 1,046,251 | 1,156,285 | |
Current Liabilities | ||||||
| Short-term Loans | 5,700 | -36.31% | 8,950 | 359,057 | 142,312 | 138,647 |
| Notes Payable | 43,170 | 13.91% | 37,900 | 380,000 | 340,000 | 345,777 |
| Accounts Payable | 190,810 | -11.65% | 215,964 | 159,508 | 133,675 | 251,762 |
| Other Current Liabilities | 58,107 | -26.76% | 79,338 | 92,756 | 69,698 | 75,675 |
| 297,788 | -12.97% | 342,152 | 991,320 | 685,685 | 811,860 | |
| Net Current Assets | 391,713 | 4.05% | 376,466 | 347,998 | 360,566 | 344,425 |
| Total Assets Less Current Liabilities | 652,228 | 1.70% | 641,347 | 633,731 | 668,987 | 654,015 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 3,924 | -13.34% | 4,528 | 10,999 | 961,660 | 537,282 |
| 3,924 | -13.34% | 4,528 | 10,999 | 961,660 | 537,282 | |
Total Equity | ||||||
| Share Capital | 1,205,412 | 0.00% | 1,205,412 | 1,205,412 | 687,815 | 687,815 |
| Reserves | (562,949) | -1.67% | (572,533) | (587,398) | (984,697) | (575,418) |
| Shareholders' Equity | 642,463 | 1.51% | 632,879 | 618,013 | (296,882) | 112,397 |
| Non-controlling Interests | 5,841 | 48.21% | 3,941 | 4,719 | 4,209 | 4,336 |
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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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