| 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 | 1,239 | 3.94% | 1,192 | 8,775 | 8,420 | 2,272 |
| Investment Properties | 42,514 | -1.05% | 42,966 | 44,775 | 46,585 | 48,394 |
| Fixed Assets | 35,221 | -2.74% | 36,213 | 41,291 | 43,160 | 57,759 |
| Construction in Progress | 1,342 | 8.58% | 1,236 | 555 | 517 | 0 |
| Intangible Assets | 20,050 | -2.44% | 20,552 | 21,795 | 22,942 | 25,865 |
| Goodwill | 6,216 | 0.00% | 6,216 | 6,216 | 6,216 | 16,051 |
| Other Non-current Assets | 458,209 | -2.43% | 469,628 | 294,315 | 273,311 | 356,221 |
| 564,791 | -2.29% | 578,004 | 417,723 | 401,150 | 506,562 | |
Current Assets | ||||||
| Cash & Bank Balances | 137,963 | 11.55% | 123,676 | 177,714 | 203,441 | 250,669 |
| Accounts Receivable | 167,256 | -20.01% | 209,105 | 190,327 | 170,702 | 192,634 |
| Inventories | 149,935 | 4.66% | 143,257 | 126,444 | 139,875 | 137,996 |
| Other Current Assets | 470,649 | 1.95% | 461,668 | 526,476 | 472,972 | 333,059 |
| 925,802 | -1.27% | 937,707 | 1,020,961 | 986,990 | 914,358 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 2,000 |
| Notes Payable | 10,761 | 156.76% | 4,191 | 0 | 0 | 741 |
| Accounts Payable | 70,156 | -32.16% | 103,412 | 69,344 | 66,642 | 58,570 |
| Other Current Liabilities | 87,226 | -23.26% | 113,660 | 107,342 | 96,234 | 109,787 |
| 168,144 | -24.01% | 221,263 | 176,686 | 162,876 | 171,098 | |
| Net Current Assets | 757,658 | 5.75% | 716,444 | 844,275 | 824,114 | 743,260 |
| Total Assets Less Current Liabilities | 1,322,449 | 2.16% | 1,294,447 | 1,261,999 | 1,225,264 | 1,249,823 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 4,500 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 7,283 | -1.07% | 7,362 | 4,799 | 4,319 | 2,782 |
| 7,283 | -1.07% | 7,362 | 4,799 | 4,319 | 7,282 | |
Total Equity | ||||||
| Share Capital | 480,832 | 0.00% | 480,832 | 480,832 | 480,832 | 480,832 |
| Reserves | 834,335 | 3.48% | 806,254 | 744,899 | 708,096 | 699,256 |
| Shareholders' Equity | 1,315,166 | 2.18% | 1,287,085 | 1,225,731 | 1,188,928 | 1,180,088 |
| Non-controlling Interests | 0 | -- | 0 | 31,469 | 32,017 | 62,452 |
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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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