| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 248,537 | -3.05% | 256,359 | 289,599 | 244,328 | 257,897 |
| Construction in Progress | 17,914 | 15.78% | 15,472 | 6,471 | 53,668 | 33,894 |
| Intangible Assets | 88,023 | -0.64% | 88,594 | 92,520 | 74,130 | 79,996 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 59,346 | -5.20% | 62,601 | 62,243 | 59,308 | 64,177 |
| 413,820 | -2.18% | 423,026 | 450,833 | 431,434 | 435,964 | |
Current Assets | ||||||
| Cash & Bank Balances | 25,798 | -53.64% | 55,649 | 198,334 | 139,973 | 75,325 |
| Accounts Receivable | 79,466 | 114.63% | 37,024 | 40,988 | 50,483 | 36,946 |
| Inventories | 85,890 | -11.40% | 96,944 | 129,356 | 144,995 | 138,620 |
| Other Current Assets | 1,000,113 | 7.92% | 926,730 | 650,538 | 585,249 | 611,161 |
| 1,191,267 | 6.71% | 1,116,346 | 1,019,216 | 920,701 | 862,052 | |
Current Liabilities | ||||||
| Short-term Loans | 70,011 | 27.06% | 55,100 | 30,021 | 100 | 601 |
| Notes Payable | 55,000 | 83.33% | 30,000 | 30,800 | 34,983 | 29,789 |
| Accounts Payable | 56,866 | -11.68% | 64,387 | 80,113 | 88,589 | 84,731 |
| Other Current Liabilities | 165,805 | 2.13% | 162,342 | 138,319 | 67,372 | 75,940 |
| 347,682 | 11.50% | 311,829 | 279,253 | 191,043 | 191,060 | |
| Net Current Assets | 843,585 | 4.86% | 804,517 | 739,963 | 729,658 | 670,992 |
| Total Assets Less Current Liabilities | 1,257,405 | 2.43% | 1,227,544 | 1,190,796 | 1,161,092 | 1,106,956 |
Non-current Liabilities | ||||||
| Long-term Loans | 20,000 | 0.00% | 20,000 | 30,000 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 35,869 | -1.01% | 36,236 | 38,107 | 34,204 | 35,279 |
| 55,869 | -0.65% | 56,236 | 68,107 | 34,204 | 35,279 | |
Total Equity | ||||||
| Share Capital | 215,008 | 0.00% | 215,008 | 212,858 | 212,877 | 212,877 |
| Reserves | 968,154 | 3.21% | 938,012 | 890,056 | 892,848 | 835,217 |
| Shareholders' Equity | 1,183,162 | 2.61% | 1,153,020 | 1,102,914 | 1,105,725 | 1,048,094 |
| Non-controlling Interests | 18,374 | 0.47% | 18,288 | 19,774 | 21,162 | 23,583 |
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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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