| 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 | 11,790 | -10.42% | 13,161 | 0 | 0 | 0 |
| Investment Properties | 144,530 | -0.87% | 145,796 | 150,860 | 155,925 | 161,013 |
| Fixed Assets | 66,028 | -2.28% | 67,566 | 54,211 | 43,161 | 43,579 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 4,415 | -3.31% | 4,566 | 5,259 | 6,138 | 7,091 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 56,919 | -6.40% | 60,810 | 72,287 | 56,387 | 13,287 |
| 283,682 | -2.82% | 291,899 | 282,617 | 261,611 | 224,970 | |
Current Assets | ||||||
| Cash & Bank Balances | 572,799 | -6.45% | 612,274 | 630,918 | 448,865 | 115,655 |
| Accounts Receivable | 80,525 | 19.82% | 67,205 | 118,833 | 120,373 | 110,171 |
| Inventories | 186,793 | 0.17% | 186,480 | 279,502 | 208,279 | 247,383 |
| Other Current Assets | 42,037 | 9.17% | 38,507 | 61,270 | 316,510 | 559,404 |
| 882,154 | -2.47% | 904,465 | 1,090,524 | 1,094,027 | 1,032,612 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -100.00% | 29,024 | 46,037 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 68,024 | 49.95% | 45,365 | 132,013 | 104,676 | 76,162 |
| Other Current Liabilities | 31,335 | -23.80% | 41,124 | 52,476 | 57,480 | 60,125 |
| 99,359 | -13.98% | 115,513 | 230,526 | 162,156 | 136,287 | |
| Net Current Assets | 782,795 | -0.78% | 788,952 | 859,998 | 931,871 | 896,325 |
| Total Assets Less Current Liabilities | 1,066,477 | -1.33% | 1,080,851 | 1,142,615 | 1,193,482 | 1,121,295 |
Non-current Liabilities | ||||||
| Long-term Loans | 48,960 | 0.67% | 48,636 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 7,673 | -13.52% | 8,873 | 16,022 | 12,317 | 2,309 |
| 56,633 | -1.52% | 57,509 | 16,022 | 12,317 | 2,309 | |
Total Equity | ||||||
| Share Capital | 200,400 | 0.00% | 200,400 | 200,400 | 200,400 | 200,400 |
| Reserves | 818,487 | -1.59% | 831,732 | 928,959 | 980,765 | 918,586 |
| Shareholders' Equity | 1,018,887 | -1.28% | 1,032,132 | 1,129,359 | 1,181,165 | 1,118,986 |
| Non-controlling Interests | (9,044) | 2.89% | (8,790) | (2,766) | 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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