| 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 | 46,169 | -3.74% | 47,962 | 51,560 | 40,268 | 44,609 |
| Construction in Progress | 303 | -67.17% | 923 | 7,948 | 520 | 0 |
| Intangible Assets | 727 | -12.93% | 835 | 3,138 | 10,571 | 19,629 |
| Goodwill | 110,142 | 0.00% | 110,142 | 110,142 | 110,142 | 127,206 |
| Other Non-current Assets | 32,082 | -3.55% | 33,262 | 23,086 | 257,964 | 275,202 |
| 189,424 | -1.92% | 193,125 | 195,874 | 419,465 | 466,646 | |
Current Assets | ||||||
| Cash & Bank Balances | 39,152 | -29.05% | 55,185 | 137,572 | 267,786 | 383,728 |
| Accounts Receivable | 508,765 | -7.96% | 552,740 | 450,063 | 439,048 | 491,697 |
| Inventories | 42,837 | -0.35% | 42,987 | 38,700 | 50,454 | 53,567 |
| Other Current Assets | 79,851 | 3.94% | 76,824 | 82,717 | 121,711 | 80,333 |
| 670,606 | -7.85% | 727,735 | 709,052 | 879,000 | 1,009,325 | |
Current Liabilities | ||||||
| Short-term Loans | 36,436 | 48.97% | 24,458 | 30,033 | 55,937 | 151,993 |
| Notes Payable | 10,100 | 0.00% | 10,100 | 0 | 2,087 | 4,059 |
| Accounts Payable | 367,745 | -14.53% | 430,265 | 392,559 | 427,524 | 463,693 |
| Other Current Liabilities | 327,861 | -1.43% | 332,620 | 331,694 | 540,522 | 511,794 |
| 742,141 | -6.93% | 797,443 | 754,287 | 1,026,070 | 1,131,540 | |
| Net Current Assets | (71,536) | 2.62% | (69,708) | (45,235) | (147,070) | (122,214) |
| Total Assets Less Current Liabilities | 117,888 | -4.48% | 123,417 | 150,639 | 272,395 | 344,432 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 5,000 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 23,063 | 0.54% | 22,940 | 14,691 | 5,969 | 5,994 |
| 23,063 | 0.54% | 22,940 | 14,691 | 10,969 | 5,994 | |
Total Equity | ||||||
| Share Capital | 936,291 | 0.00% | 936,291 | 936,291 | 936,291 | 936,291 |
| Reserves | (841,618) | 0.67% | (835,976) | (800,542) | (675,245) | (598,370) |
| Shareholders' Equity | 94,673 | -5.62% | 100,315 | 135,749 | 261,046 | 337,921 |
| Non-controlling Interests | 152 | -5.59% | 161 | 199 | 380 | 516 |
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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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