| 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 | 640 | -8.44% | 699 | 1,074 | 2,317 | 470 |
| Fixed Assets | 505,360 | -2.48% | 518,238 | 538,538 | 524,974 | 375,495 |
| Construction in Progress | 6,006 | 92.62% | 3,118 | 1,399 | 11,474 | 38,231 |
| Intangible Assets | 93,881 | -1.69% | 95,493 | 101,341 | 102,743 | 106,253 |
| Goodwill | 155,188 | 0.00% | 155,188 | 175,979 | 163,628 | 163,628 |
| Other Non-current Assets | 83,782 | 8.57% | 77,169 | 80,720 | 70,595 | 76,456 |
| 844,857 | -0.59% | 849,904 | 899,051 | 875,730 | 760,534 | |
Current Assets | ||||||
| Cash & Bank Balances | 386,260 | 45.71% | 265,086 | 348,492 | 500,650 | 592,944 |
| Accounts Receivable | 268,153 | -11.96% | 304,598 | 195,650 | 184,410 | 224,401 |
| Inventories | 375,462 | 11.98% | 335,292 | 315,573 | 332,503 | 312,259 |
| Other Current Assets | 50,686 | -15.97% | 60,316 | 32,208 | 30,089 | 91,052 |
| 1,080,561 | 11.94% | 965,293 | 891,922 | 1,047,652 | 1,220,657 | |
Current Liabilities | ||||||
| Short-term Loans | 743,786 | 15.10% | 646,186 | 450,628 | 554,720 | 447,903 |
| Notes Payable | 10,705 | -44.86% | 19,414 | 16,990 | 25,073 | 52,828 |
| Accounts Payable | 127,053 | 6.64% | 119,143 | 152,398 | 202,911 | 154,342 |
| Other Current Liabilities | 91,297 | -51.11% | 186,753 | 69,911 | 178,790 | 117,240 |
| 972,840 | 0.14% | 971,496 | 689,927 | 961,494 | 772,312 | |
| Net Current Assets | 107,721 | -1,836.60% | (6,203) | 201,995 | 86,158 | 448,344 |
| Total Assets Less Current Liabilities | 952,579 | 12.90% | 843,701 | 1,101,046 | 961,887 | 1,208,878 |
Non-current Liabilities | ||||||
| Long-term Loans | 100,164 | 25,193.94% | 396 | 211,714 | 85,106 | 241,286 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 20,420 | -4.70% | 21,426 | 24,826 | 20,270 | 25,538 |
| 120,584 | 452.61% | 21,821 | 236,540 | 105,375 | 266,824 | |
Total Equity | ||||||
| Share Capital | 414,982 | 0.00% | 414,982 | 414,982 | 298,610 | 298,610 |
| Reserves | 393,786 | 2.20% | 385,304 | 429,871 | 539,347 | 627,099 |
| Shareholders' Equity | 808,768 | 1.06% | 800,287 | 844,853 | 837,957 | 925,709 |
| Non-controlling Interests | 23,227 | 7.57% | 21,593 | 19,653 | 18,555 | 16,345 |
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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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