| 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 | 649,592 | -2.31% | 664,925 | 788,918 | 1,377,383 | 1,648,460 |
| Construction in Progress | 76,515 | 1.14% | 75,654 | 72,717 | 103,085 | 245,911 |
| Intangible Assets | 100,813 | -0.66% | 101,479 | 109,454 | 120,494 | 152,940 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 20,878 |
| Other Non-current Assets | 67,226 | -3.49% | 69,654 | 146,246 | 164,702 | 177,505 |
| 894,146 | -1.93% | 911,712 | 1,117,334 | 1,765,663 | 2,245,693 | |
Current Assets | ||||||
| Cash & Bank Balances | 11,163 | -64.54% | 31,477 | 185,741 | 75,570 | 101,574 |
| Accounts Receivable | 96,883 | 9.12% | 88,782 | 61,476 | 80,987 | 123,668 |
| Inventories | 238,449 | 20.09% | 198,553 | 260,157 | 256,044 | 406,000 |
| Other Current Assets | 294,757 | 7.34% | 274,593 | 522,578 | 353,817 | 567,503 |
| 641,252 | 8.06% | 593,405 | 1,029,953 | 766,419 | 1,198,746 | |
Current Liabilities | ||||||
| Short-term Loans | 159,372 | 4.11% | 153,086 | 335,070 | 200,908 | 217,595 |
| Notes Payable | 0 | -- | 0 | 100,981 | 67,010 | 137,945 |
| Accounts Payable | 276,145 | 9.95% | 251,156 | 309,624 | 400,639 | 447,646 |
| Other Current Liabilities | 350,410 | -1.02% | 354,037 | 483,849 | 447,131 | 277,278 |
| 785,926 | 3.65% | 758,279 | 1,229,523 | 1,115,689 | 1,080,464 | |
| Net Current Assets | (144,675) | -12.25% | (164,874) | (199,571) | (349,270) | 118,281 |
| Total Assets Less Current Liabilities | 749,472 | 0.35% | 746,838 | 917,763 | 1,416,393 | 2,363,974 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 9,990 | 179,990 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 57,778 | 0.13% | 57,704 | 93,521 | 42,368 | 51,362 |
| 57,778 | 0.13% | 57,704 | 93,521 | 52,358 | 231,352 | |
Total Equity | ||||||
| Share Capital | 570,170 | 0.00% | 570,170 | 570,170 | 570,170 | 576,000 |
| Reserves | 179,763 | 1.75% | 176,664 | 343,963 | 932,802 | 1,627,011 |
| Shareholders' Equity | 749,933 | 0.41% | 746,834 | 914,133 | 1,502,972 | 2,203,011 |
| Non-controlling Interests | (58,239) | 0.93% | (57,700) | (89,890) | (138,937) | (70,388) |
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: Eligible Stock for SH-HK Northbound trade (For all investors/ For institutional professional investors only)
N
: Eligible Stock for SH-HK Ex-Northbound trade (sell only)
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N
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N
: 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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