| 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 | 7,387 | 0.00% | 7,387 | 7,519 | 5,856 | 5,218 |
| Investment Properties | 93,125 | -1.20% | 94,256 | 99,845 | 104,414 | 102,030 |
| Fixed Assets | 173,000 | -1.90% | 176,344 | 184,302 | 187,952 | 203,066 |
| Construction in Progress | 0 | -- | 0 | 674 | 0 | 0 |
| Intangible Assets | 25,213 | -2.51% | 25,862 | 27,964 | 26,435 | 26,534 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 122,062 | -0.53% | 122,713 | 125,133 | 125,278 | 77,892 |
| 420,786 | -1.35% | 426,562 | 445,436 | 449,935 | 414,740 | |
Current Assets | ||||||
| Cash & Bank Balances | 852,251 | 4.96% | 811,976 | 745,628 | 995,741 | 803,882 |
| Accounts Receivable | 237,269 | -1.22% | 240,209 | 213,755 | 196,364 | 269,653 |
| Inventories | 213,998 | 4.20% | 205,363 | 252,766 | 274,113 | 216,140 |
| Other Current Assets | 235,829 | -27.83% | 326,777 | 489,108 | 49,504 | 459,364 |
| 1,539,348 | -2.84% | 1,584,326 | 1,701,256 | 1,515,722 | 1,749,039 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -100.00% | 11,889 | 5,692 | 0 | 0 |
| Notes Payable | 981 | 0.00% | 981 | 1,238 | 5,768 | 1,293 |
| Accounts Payable | 79,474 | -3.45% | 82,317 | 75,454 | 101,811 | 86,934 |
| Other Current Liabilities | 203,298 | 3.48% | 196,462 | 350,185 | 261,909 | 356,110 |
| 283,753 | -2.71% | 291,649 | 432,568 | 369,488 | 444,337 | |
| Net Current Assets | 1,255,595 | -2.87% | 1,292,677 | 1,268,689 | 1,146,234 | 1,304,702 |
| Total Assets Less Current Liabilities | 1,676,381 | -2.49% | 1,719,239 | 1,714,125 | 1,596,169 | 1,719,443 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 34,799 | -8.87% | 38,187 | 41,882 | 38,170 | 39,611 |
| 34,799 | -8.87% | 38,187 | 41,882 | 38,170 | 39,611 | |
Total Equity | ||||||
| Share Capital | 170,752 | 0.00% | 170,752 | 170,752 | 171,832 | 175,072 |
| Reserves | 1,470,830 | -2.61% | 1,510,301 | 1,501,490 | 1,386,167 | 1,504,760 |
| Shareholders' Equity | 1,641,582 | -2.35% | 1,681,053 | 1,672,242 | 1,557,998 | 1,679,831 |
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 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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