| 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 | 978 | 2.62% | 953 | 0 | 0 | 0 |
| Investment Properties | 2,244 | -4.67% | 2,354 | 1,560 | 0 | 0 |
| Fixed Assets | 154,235 | -2.30% | 157,871 | 36,052 | 37,489 | 43,380 |
| Construction in Progress | 4,784 | -7.43% | 5,168 | 0 | 610 | 587 |
| Intangible Assets | 81,295 | -1.22% | 82,299 | 4,804 | 4,944 | 5,155 |
| Goodwill | 1,818 | 0.00% | 1,818 | 4,443 | 4,443 | 4,443 |
| Other Non-current Assets | 299,630 | 0.42% | 298,365 | 13,609 | 529,499 | 528,188 |
| 544,984 | -0.70% | 548,828 | 60,466 | 576,984 | 581,753 | |
Current Assets | ||||||
| Cash & Bank Balances | 143,901 | 18.13% | 121,819 | 16,796 | 14,249 | 6,745 |
| Accounts Receivable | 144,877 | -19.71% | 180,443 | 72,274 | 47,500 | 68,125 |
| Inventories | 64,337 | -13.79% | 74,627 | 26,666 | 27,915 | 26,629 |
| Other Current Assets | 327,469 | 12.55% | 290,960 | 548,281 | 32,811 | 36,521 |
| 680,585 | 1.91% | 667,848 | 664,017 | 122,476 | 138,021 | |
Current Liabilities | ||||||
| Short-term Loans | 4,104 | -60.76% | 10,459 | 10,000 | 0 | 0 |
| Notes Payable | 170,003 | 34.26% | 126,624 | 10,064 | 1,000 | 2,354 |
| Accounts Payable | 159,158 | -13.50% | 184,004 | 22,302 | 16,782 | 24,863 |
| Other Current Liabilities | 52,940 | -14.22% | 61,713 | 31,621 | 37,536 | 35,581 |
| 386,205 | 0.89% | 382,800 | 73,987 | 55,318 | 62,798 | |
| Net Current Assets | 294,379 | 3.27% | 285,048 | 590,030 | 67,158 | 75,223 |
| Total Assets Less Current Liabilities | 839,363 | 0.66% | 833,876 | 650,496 | 644,141 | 656,976 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 18,311 | -7.93% | 19,889 | 8,714 | 7,218 | 22,714 |
| 18,311 | -7.93% | 19,889 | 8,714 | 7,218 | 22,714 | |
Total Equity | ||||||
| Share Capital | 188,021 | 0.00% | 188,021 | 188,021 | 188,021 | 188,021 |
| Reserves | 546,211 | 0.99% | 540,859 | 450,250 | 446,013 | 442,142 |
| Shareholders' Equity | 734,232 | 0.73% | 728,879 | 638,270 | 634,033 | 630,163 |
| Non-controlling Interests | 86,821 | 2.01% | 85,108 | 3,512 | 2,890 | 4,098 |
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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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