| 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 | 420 | 6,000 | 18,000 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 164,129 | -1.86% | 167,234 | 177,347 | 201,372 | 216,225 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 5,738 |
| Intangible Assets | 50,466 | 51.35% | 33,343 | 35,691 | 28,950 | 30,903 |
| Goodwill | 0 | -- | 0 | 2,643 | 0 | 1,897 |
| Other Non-current Assets | 29,449 | -17.38% | 35,644 | 31,477 | 39,847 | 31,750 |
| 244,044 | 3.31% | 236,221 | 247,578 | 276,169 | 304,513 | |
Current Assets | ||||||
| Cash & Bank Balances | 50,854 | -80.57% | 261,742 | 210,737 | 191,072 | 102,039 |
| Accounts Receivable | 6,918 | -20.93% | 8,749 | 12,127 | 18,093 | 35,853 |
| Inventories | 25,248 | 15.49% | 21,862 | 28,650 | 27,779 | 32,905 |
| Other Current Assets | 228,087 | 397.75% | 45,824 | 132,542 | 234,092 | 351,971 |
| 311,107 | -8.00% | 338,177 | 384,056 | 471,036 | 522,767 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -100.00% | 1,001 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 7,021 | -38.60% | 11,434 | 9,294 | 10,103 | 11,825 |
| Other Current Liabilities | 32,168 | -11.14% | 36,199 | 40,845 | 77,554 | 101,572 |
| 39,189 | -19.42% | 48,634 | 50,139 | 87,657 | 113,396 | |
| Net Current Assets | 271,918 | -6.09% | 289,543 | 333,917 | 383,379 | 409,370 |
| Total Assets Less Current Liabilities | 515,962 | -1.86% | 525,765 | 581,495 | 659,548 | 713,883 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 30,770 | -2.48% | 31,551 | 40,369 | 54,783 | 35,589 |
| 30,770 | -2.48% | 31,551 | 40,369 | 54,783 | 35,589 | |
Total Equity | ||||||
| Share Capital | 400,500 | 0.00% | 400,500 | 400,500 | 400,500 | 400,500 |
| Reserves | 63,819 | -8.78% | 69,959 | 111,387 | 182,531 | 238,647 |
| Shareholders' Equity | 464,319 | -1.31% | 470,459 | 511,887 | 583,031 | 639,147 |
| Non-controlling Interests | 20,873 | -12.13% | 23,754 | 29,240 | 21,735 | 39,147 |
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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)
N
: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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