| 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 | 49,246 | 2.14% | 48,215 | 0 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 89,414 | -1.93% | 91,172 | 90,226 | 28,752 | 30,866 |
| Construction in Progress | 6,297 | 15.01% | 5,475 | 226 | 41,318 | 27,482 |
| Intangible Assets | 18,887 | -0.59% | 18,999 | 19,447 | 20,013 | 20,792 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 42,716 | 0.30% | 42,588 | 40,720 | 32,748 | 8,965 |
| 206,559 | 0.05% | 206,450 | 150,619 | 122,831 | 88,106 | |
Current Assets | ||||||
| Cash & Bank Balances | 343,198 | 3.88% | 330,375 | 366,705 | 452,593 | 567,659 |
| Accounts Receivable | 109,209 | -14.92% | 128,362 | 81,303 | 74,027 | 75,640 |
| Inventories | 33,140 | 2.94% | 32,194 | 29,854 | 18,585 | 22,059 |
| Other Current Assets | 231,420 | 1.91% | 227,080 | 255,619 | 264,399 | 150,980 |
| 716,967 | -0.15% | 718,011 | 733,481 | 809,604 | 816,340 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 1,001 | 0 | 0 |
| Notes Payable | 18,899 | -21.12% | 23,958 | 13,590 | 20,431 | 38,107 |
| Accounts Payable | 48,100 | -14.69% | 56,384 | 46,966 | 31,786 | 37,337 |
| Other Current Liabilities | 18,754 | -27.74% | 25,952 | 11,768 | 27,731 | 20,341 |
| 85,752 | -19.33% | 106,295 | 73,325 | 79,948 | 95,785 | |
| Net Current Assets | 631,215 | 3.19% | 611,716 | 660,156 | 729,656 | 720,555 |
| Total Assets Less Current Liabilities | 837,774 | 2.40% | 818,165 | 810,775 | 852,487 | 808,660 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 532 | -32.57% | 789 | 725 | 1,216 | 1,160 |
| 532 | -32.57% | 789 | 725 | 1,216 | 1,160 | |
Total Equity | ||||||
| Share Capital | 56,000 | 0.00% | 56,000 | 56,000 | 56,000 | 37,334 |
| Reserves | 781,718 | 2.65% | 761,573 | 752,770 | 795,815 | 770,167 |
| Shareholders' Equity | 837,719 | 2.46% | 817,574 | 808,770 | 851,816 | 807,500 |
| Non-controlling Interests | (476) | 141.62% | (197) | 1,280 | (545) | 0 |
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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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