| 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 | 75,849 | 2.53% | 73,976 | 103,996 | 298,424 | 377,790 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 55,458 | -1.75% | 56,445 | 60,205 | 74,803 | 60,442 |
| Construction in Progress | 21 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 18,824 | -18.01% | 22,959 | 41,029 | 80,888 | 91,823 |
| Goodwill | 692 | 0.00% | 692 | 692 | 692 | 8,527 |
| Other Non-current Assets | 41,662 | 2.26% | 40,741 | 37,682 | 106,208 | 177,221 |
| 192,506 | -1.18% | 194,813 | 243,604 | 561,016 | 715,801 | |
Current Assets | ||||||
| Cash & Bank Balances | 288,341 | -17.79% | 350,730 | 408,060 | 191,293 | 254,136 |
| Accounts Receivable | 168,464 | -9.26% | 185,660 | 197,358 | 226,394 | 253,833 |
| Inventories | 114,337 | 17.49% | 97,315 | 106,095 | 169,281 | 145,958 |
| Other Current Assets | 117,390 | -6.67% | 125,780 | 142,185 | 233,126 | 300,370 |
| 688,531 | -9.34% | 759,486 | 853,698 | 820,095 | 954,297 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 142,023 | 105,163 |
| Notes Payable | 0 | -- | 0 | 0 | 1,229 | 0 |
| Accounts Payable | 167,915 | -6.21% | 179,033 | 197,719 | 286,697 | 331,149 |
| Other Current Liabilities | 305,674 | -8.36% | 333,559 | 401,793 | 538,711 | 446,571 |
| 473,588 | -7.61% | 512,592 | 599,511 | 968,660 | 882,883 | |
| Net Current Assets | 214,943 | -12.94% | 246,894 | 254,187 | (148,565) | 71,414 |
| Total Assets Less Current Liabilities | 407,449 | -7.76% | 441,706 | 497,791 | 412,451 | 787,215 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -100.00% | 500 | 3,500 | 5,006 | 1,040 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 75,444 | -0.73% | 75,999 | 77,733 | 11,956 | 12,500 |
| 75,444 | -1.38% | 76,499 | 81,233 | 16,962 | 13,540 | |
Total Equity | ||||||
| Share Capital | 430,000 | 0.00% | 430,000 | 430,000 | 430,000 | 430,000 |
| Reserves | (145,149) | 22.09% | (118,887) | (80,989) | (127,457) | 197,210 |
| Shareholders' Equity | 284,851 | -8.44% | 311,113 | 349,011 | 302,543 | 627,210 |
| Non-controlling Interests | 47,154 | -12.83% | 54,094 | 67,547 | 92,946 | 146,465 |
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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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