| 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 | 2,971 | -7.56% | 3,214 | 6,003 | 6,237 | 5,533 |
| Investment Properties | 0 | -- | 0 | 0 | 8,660 | 0 |
| Fixed Assets | 90,053 | -4.18% | 93,980 | 95,734 | 159,798 | 180,545 |
| Construction in Progress | 3,665 | 44.75% | 2,532 | 0 | 0 | 550 |
| Intangible Assets | 10,184 | -10.35% | 11,360 | 15,951 | 26,727 | 29,391 |
| Goodwill | 4,307 | 0.00% | 4,307 | 4,309 | 4,307 | 33,276 |
| Other Non-current Assets | 103,274 | -1.66% | 105,022 | 111,886 | 164,773 | 396,040 |
| 214,454 | -2.70% | 220,415 | 233,882 | 370,502 | 645,334 | |
Current Assets | ||||||
| Cash & Bank Balances | 130,547 | -14.10% | 151,974 | 263,154 | 282,346 | 304,918 |
| Accounts Receivable | 199,306 | 0.11% | 199,083 | 181,499 | 244,594 | 407,869 |
| Inventories | 28,685 | 47.63% | 19,430 | 48,677 | 77,631 | 99,924 |
| Other Current Assets | 27,156 | 0.37% | 27,055 | 77,146 | 83,764 | 124,453 |
| 385,694 | -2.98% | 397,542 | 570,476 | 688,334 | 937,164 | |
Current Liabilities | ||||||
| Short-term Loans | 5,000 | -50.00% | 10,000 | 75,000 | 90,000 | 121,071 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 13,411 |
| Accounts Payable | 83,979 | -6.10% | 89,439 | 117,801 | 129,349 | 151,756 |
| Other Current Liabilities | 54,985 | -14.32% | 64,174 | 87,999 | 126,977 | 243,772 |
| 143,965 | -12.01% | 163,613 | 280,800 | 346,326 | 530,011 | |
| Net Current Assets | 241,729 | 3.33% | 233,929 | 289,676 | 342,008 | 407,153 |
| Total Assets Less Current Liabilities | 456,183 | 0.40% | 454,345 | 523,558 | 712,510 | 1,052,487 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 57,353 | -0.93% | 57,894 | 56,172 | 26,304 | 40,687 |
| 57,353 | -0.93% | 57,894 | 56,172 | 26,304 | 40,687 | |
Total Equity | ||||||
| Share Capital | 544,847 | 0.00% | 544,847 | 544,847 | 560,037 | 560,037 |
| Reserves | (148,298) | -1.30% | (150,252) | (76,330) | 127,705 | 451,119 |
| Shareholders' Equity | 396,548 | 0.49% | 394,595 | 468,517 | 687,741 | 1,011,156 |
| Non-controlling Interests | 2,282 | 22.95% | 1,856 | (1,130) | (1,535) | 644 |
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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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