| 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 | 162 | -- | 0 | 0 | 0 | 3,591 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 213,504 | -1.50% | 216,748 | 228,085 | 53,045 | 35,259 |
| Construction in Progress | 142 | 0.00% | 142 | 1,262 | 166,248 | 0 |
| Intangible Assets | 36,070 | -2.62% | 37,039 | 40,984 | 53,174 | 39,528 |
| Goodwill | 62,608 | 0.00% | 62,608 | 62,608 | 458,608 | 458,608 |
| Other Non-current Assets | 258,774 | 0.27% | 258,088 | 240,375 | 346,888 | 341,099 |
| 571,260 | -0.59% | 574,625 | 573,315 | 1,077,964 | 878,086 | |
Current Assets | ||||||
| Cash & Bank Balances | 475,601 | -10.52% | 531,499 | 532,289 | 562,396 | 694,755 |
| Accounts Receivable | 109,197 | 2.20% | 106,842 | 127,157 | 194,047 | 181,308 |
| Inventories | 68,595 | 2.23% | 67,098 | 83,112 | 117,469 | 135,705 |
| Other Current Assets | 103,440 | 438.83% | 19,197 | 39,066 | 34,473 | 38,863 |
| 756,834 | 4.44% | 724,637 | 781,625 | 908,385 | 1,050,631 | |
Current Liabilities | ||||||
| Short-term Loans | 20,014 | -- | 0 | 40,036 | 80,090 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 79,162 | 33.10% | 59,474 | 64,198 | 98,295 | 76,151 |
| Other Current Liabilities | 39,432 | -29.57% | 55,985 | 94,391 | 109,394 | 159,244 |
| 138,609 | 20.05% | 115,459 | 198,625 | 287,779 | 235,395 | |
| Net Current Assets | 618,225 | 1.49% | 609,177 | 582,999 | 620,606 | 815,236 |
| Total Assets Less Current Liabilities | 1,189,485 | 0.48% | 1,183,802 | 1,156,314 | 1,698,570 | 1,693,322 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 4,072 | -18.27% | 4,982 | 8,712 | 34,005 | 43,171 |
| 4,072 | -18.27% | 4,982 | 8,712 | 34,005 | 43,171 | |
Total Equity | ||||||
| Share Capital | 198,270 | 0.00% | 198,270 | 199,230 | 200,350 | 199,841 |
| Reserves | 987,143 | 0.67% | 980,551 | 950,841 | 1,450,864 | 1,433,471 |
| Shareholders' Equity | 1,185,413 | 0.56% | 1,178,820 | 1,150,071 | 1,651,214 | 1,633,312 |
| Non-controlling Interests | 0 | -- | 0 | (2,469) | 13,351 | 16,838 |
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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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