| 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 | 511 | -13.68% | 592 | 998 | 40,094 | 59,235 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 75,965 | -2.81% | 78,161 | 81,536 | 130,426 | 134,855 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 54,571 | -5.81% | 57,935 | 56,883 | 49,262 | 33,584 |
| Goodwill | 144,855 | 0.00% | 144,855 | 187,792 | 217,490 | 236,211 |
| Other Non-current Assets | 146,122 | 1.24% | 144,329 | 151,842 | 113,632 | 99,796 |
| 422,025 | -0.90% | 425,873 | 479,050 | 550,904 | 563,680 | |
Current Assets | ||||||
| Cash & Bank Balances | 73,863 | -62.97% | 199,486 | 305,323 | 202,844 | 239,078 |
| Accounts Receivable | 937,600 | -14.76% | 1,099,947 | 1,174,197 | 1,107,048 | 943,514 |
| Inventories | 333,207 | 9.12% | 305,369 | 310,537 | 443,790 | 336,868 |
| Other Current Assets | 529,496 | 12.66% | 469,989 | 331,906 | 254,602 | 282,552 |
| 1,874,166 | -9.67% | 2,074,791 | 2,121,962 | 2,008,284 | 1,802,012 | |
Current Liabilities | ||||||
| Short-term Loans | 42,722 | -8.79% | 46,840 | 64,731 | 118,612 | 0 |
| Notes Payable | 104,266 | 4.42% | 99,851 | 112,349 | 101,619 | 118,603 |
| Accounts Payable | 384,683 | -20.22% | 482,155 | 507,098 | 430,259 | 374,778 |
| Other Current Liabilities | 124,730 | -43.05% | 219,000 | 284,263 | 476,007 | 449,412 |
| 656,401 | -22.58% | 847,846 | 968,442 | 1,126,496 | 942,793 | |
| Net Current Assets | 1,217,765 | -0.75% | 1,226,945 | 1,153,520 | 881,788 | 859,219 |
| Total Assets Less Current Liabilities | 1,639,790 | -0.79% | 1,652,818 | 1,632,570 | 1,432,692 | 1,422,899 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 36,000 | 48,000 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 23,665 | -6.23% | 25,237 | 34,376 | 12,869 | 10,683 |
| 23,665 | -6.23% | 25,237 | 34,376 | 48,869 | 58,683 | |
Total Equity | ||||||
| Share Capital | 443,919 | 0.00% | 443,919 | 444,713 | 444,713 | 447,376 |
| Reserves | 1,154,978 | -0.92% | 1,165,735 | 1,138,922 | 927,963 | 909,770 |
| Shareholders' Equity | 1,598,897 | -0.67% | 1,609,654 | 1,583,635 | 1,372,676 | 1,357,146 |
| Non-controlling Interests | 17,228 | -3.90% | 17,928 | 14,559 | 11,146 | 7,070 |
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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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