| 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 | 121,017 | -0.73% | 121,906 | 125,887 | 126,088 | 127,865 |
| Fixed Assets | 198,317 | -4.46% | 207,565 | 256,340 | 291,260 | 200,787 |
| Construction in Progress | 19,010 | 0.62% | 18,892 | 20,376 | 14,796 | 42,452 |
| Intangible Assets | 228,316 | -1.01% | 230,656 | 242,614 | 243,828 | 245,396 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 80,044 | 7.74% | 74,293 | 75,293 | 62,098 | 114,708 |
| 646,703 | -1.01% | 653,312 | 720,509 | 738,070 | 731,208 | |
Current Assets | ||||||
| Cash & Bank Balances | 125,856 | -7.71% | 136,373 | 185,374 | 170,331 | 254,868 |
| Accounts Receivable | 129,190 | 0.94% | 127,991 | 105,738 | 197,236 | 137,337 |
| Inventories | 51,881 | 12.98% | 45,922 | 54,519 | 141,077 | 225,921 |
| Other Current Assets | 29,001 | -4.55% | 30,383 | 41,010 | 31,594 | 198,853 |
| 335,928 | -1.39% | 340,669 | 386,641 | 540,238 | 816,978 | |
Current Liabilities | ||||||
| Short-term Loans | 5,000 | -9.09% | 5,500 | 7,200 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 22,541 | 230,393 |
| Accounts Payable | 79,053 | -0.59% | 79,523 | 45,011 | 70,743 | 77,079 |
| Other Current Liabilities | 53,397 | 29.08% | 41,366 | 46,419 | 47,803 | 38,054 |
| 137,450 | 8.75% | 126,389 | 98,630 | 141,087 | 345,526 | |
| Net Current Assets | 198,478 | -7.37% | 214,281 | 288,011 | 399,152 | 471,452 |
| Total Assets Less Current Liabilities | 845,181 | -2.58% | 867,593 | 1,008,520 | 1,137,222 | 1,202,660 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 2,163 | 11.78% | 1,935 | 4,311 | 10,272 | 11,727 |
| 2,163 | 11.78% | 1,935 | 4,311 | 10,272 | 11,727 | |
Total Equity | ||||||
| Share Capital | 140,801 | 0.00% | 140,801 | 140,801 | 128,001 | 116,364 |
| Reserves | 678,775 | -3.06% | 700,234 | 827,224 | 959,481 | 1,042,873 |
| Shareholders' Equity | 819,576 | -2.55% | 841,034 | 968,024 | 1,087,482 | 1,159,237 |
| Non-controlling Interests | 23,442 | -4.80% | 24,624 | 36,184 | 39,468 | 31,696 |
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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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