| 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 | 280 | 340 | 284 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 188,832 | -1.41% | 191,542 | 200,129 | 26,180 | 26,053 |
| Construction in Progress | 0 | -- | 0 | 0 | 118,053 | 51,537 |
| Intangible Assets | 12,242 | -4.43% | 12,809 | 14,513 | 19,867 | 17,624 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 11,454 | -9.25% | 12,621 | 6,749 | 14,226 | 50,489 |
| 212,528 | -2.05% | 216,972 | 221,671 | 178,665 | 145,987 | |
Current Assets | ||||||
| Cash & Bank Balances | 62,975 | -71.55% | 221,329 | 33,436 | 64,197 | 105,906 |
| Accounts Receivable | 330,737 | 5.48% | 313,561 | 356,454 | 273,463 | 317,289 |
| Inventories | 506,822 | 35.89% | 372,961 | 212,370 | 278,797 | 207,293 |
| Other Current Assets | 187,367 | 27.00% | 147,529 | 84,003 | 49,480 | 65,975 |
| 1,087,901 | 3.08% | 1,055,381 | 686,263 | 665,937 | 696,463 | |
Current Liabilities | ||||||
| Short-term Loans | 24,682 | 5.37% | 23,425 | 58,197 | 5,000 | 2,000 |
| Notes Payable | 89,697 | 85.64% | 48,318 | 77,162 | 59,020 | 60,111 |
| Accounts Payable | 225,351 | 1.91% | 221,130 | 141,903 | 168,935 | 102,514 |
| Other Current Liabilities | 404,563 | -6.51% | 432,724 | 82,550 | 59,980 | 55,280 |
| 744,292 | 2.58% | 725,598 | 359,812 | 292,935 | 219,905 | |
| Net Current Assets | 343,609 | 4.19% | 329,783 | 326,451 | 373,002 | 476,558 |
| Total Assets Less Current Liabilities | 556,137 | 1.72% | 546,756 | 548,122 | 551,667 | 622,545 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 9,215 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 13,894 | 0.21% | 13,865 | 10,942 | 9,625 | 17,097 |
| 13,894 | 0.21% | 13,865 | 20,157 | 9,625 | 17,097 | |
Total Equity | ||||||
| Share Capital | 64,032 | 0.00% | 64,032 | 64,032 | 64,032 | 49,256 |
| Reserves | 477,751 | 2.00% | 468,378 | 463,997 | 477,601 | 555,005 |
| Shareholders' Equity | 541,783 | 1.76% | 532,410 | 528,030 | 541,634 | 604,261 |
| Non-controlling Interests | 459 | -4.38% | 480 | (65) | 408 | 1,188 |
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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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