| 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 | 32,368 | -8.19% | 35,256 | 81,545 | 111,500 | 23,134 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 192,879 | -0.65% | 194,136 | 168,459 | 163,034 | 162,878 |
| Construction in Progress | 34,744 | 19.61% | 29,047 | 33,136 | 6,422 | 0 |
| Intangible Assets | 40,703 | -0.67% | 40,979 | 42,082 | 43,203 | 44,330 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 57,980 | 12.99% | 51,316 | 11,359 | 7,810 | 2,628 |
| 358,674 | 2.26% | 350,734 | 336,582 | 331,970 | 232,970 | |
Current Assets | ||||||
| Cash & Bank Balances | 43,407 | -56.28% | 99,281 | 69,520 | 135,182 | 175,805 |
| Accounts Receivable | 127,833 | -11.46% | 144,376 | 111,116 | 103,499 | 99,524 |
| Inventories | 130,611 | 33.78% | 97,632 | 91,965 | 102,909 | 104,777 |
| Other Current Assets | 43,444 | 56.89% | 27,690 | 20,835 | 30,686 | 56,759 |
| 345,294 | -6.42% | 368,979 | 293,436 | 372,276 | 436,865 | |
Current Liabilities | ||||||
| Short-term Loans | 147,132 | 10.55% | 133,092 | 113,798 | 100,124 | 100,143 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 17,010 | -45.74% | 31,349 | 31,876 | 20,138 | 23,634 |
| Other Current Liabilities | 34,943 | -37.08% | 55,537 | 37,211 | 73,510 | 31,906 |
| 199,086 | -9.50% | 219,979 | 182,885 | 193,772 | 155,684 | |
| Net Current Assets | 146,209 | -1.87% | 149,000 | 110,550 | 178,505 | 281,182 |
| Total Assets Less Current Liabilities | 504,883 | 1.03% | 499,734 | 447,132 | 510,474 | 514,152 |
Non-current Liabilities | ||||||
| Long-term Loans | 26,690 | 0.00% | 26,690 | 38,500 | 37,500 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 12,722 | 21.80% | 10,445 | 119 | 261 | 938 |
| 39,412 | 6.13% | 37,134 | 38,619 | 37,761 | 938 | |
Total Equity | ||||||
| Share Capital | 120,000 | 0.00% | 120,000 | 120,000 | 120,000 | 120,000 |
| Reserves | 344,639 | 0.65% | 342,405 | 288,513 | 352,688 | 393,214 |
| Shareholders' Equity | 464,639 | 0.48% | 462,405 | 408,513 | 472,688 | 513,214 |
| Non-controlling Interests | 832 | 326.67% | 195 | 0 | 26 | 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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