| 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 | 42,567 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 339,918 | -1.37% | 344,628 | 349,154 | 364,848 | 376,553 |
| Construction in Progress | 170 | -- | 0 | 0 | 0 | 2,408 |
| Intangible Assets | 19,759 | -4.52% | 20,695 | 25,907 | 31,102 | 37,248 |
| Goodwill | 16,669 | 0.00% | 16,669 | 16,669 | 36,473 | 36,473 |
| Other Non-current Assets | 16,599 | -1.57% | 16,864 | 3,775 | 10,773 | 9,618 |
| 393,114 | -1.44% | 398,856 | 438,073 | 443,195 | 462,300 | |
Current Assets | ||||||
| Cash & Bank Balances | 292,525 | -31.56% | 427,398 | 385,856 | 321,283 | 182,725 |
| Accounts Receivable | 38,215 | -3.27% | 39,508 | 29,154 | 162,609 | 36,623 |
| Inventories | 33,127 | -19.30% | 41,051 | 58,969 | 45,554 | 33,608 |
| Other Current Assets | 229,530 | 1,067.74% | 19,656 | 15,692 | 45,563 | 109,217 |
| 593,397 | 12.47% | 527,613 | 489,670 | 575,009 | 362,174 | |
Current Liabilities | ||||||
| Short-term Loans | 35,300 | 54.70% | 22,819 | 11,011 | 50,051 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 1,528 |
| Accounts Payable | 109,135 | 5.43% | 103,513 | 106,043 | 127,013 | 15,673 |
| Other Current Liabilities | 68,966 | 41.37% | 48,785 | 54,027 | 84,850 | 82,146 |
| 213,402 | 21.86% | 175,117 | 171,080 | 261,914 | 99,347 | |
| Net Current Assets | 379,995 | 7.80% | 352,496 | 318,590 | 313,095 | 262,827 |
| Total Assets Less Current Liabilities | 773,109 | 2.90% | 751,352 | 756,664 | 756,290 | 725,126 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 5,574 | -3.50% | 5,776 | 6,604 | 6,294 | 5,016 |
| 5,574 | -3.50% | 5,776 | 6,604 | 6,294 | 5,016 | |
Total Equity | ||||||
| Share Capital | 190,678 | 0.00% | 190,678 | 190,678 | 190,682 | 191,190 |
| Reserves | 570,150 | 3.98% | 548,326 | 554,340 | 554,612 | 526,199 |
| Shareholders' Equity | 760,828 | 2.95% | 739,004 | 745,018 | 745,294 | 717,390 |
| Non-controlling Interests | 6,707 | 2.04% | 6,573 | 5,041 | 4,702 | 2,721 |
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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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