| 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 | 2,119 | -2.08% | 2,164 | 2,345 | 0 | 0 |
| Fixed Assets | 93,436 | -2.52% | 95,856 | 100,372 | 111,465 | 113,415 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 3,134 |
| Intangible Assets | 57,531 | -0.97% | 58,097 | 28,331 | 3,928 | 2,316 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 196,845 | -0.93% | 198,701 | 152,164 | 61,176 | 25,233 |
| 349,932 | -1.38% | 354,818 | 283,213 | 176,569 | 144,098 | |
Current Assets | ||||||
| Cash & Bank Balances | 196,928 | 1.20% | 194,593 | 290,862 | 361,287 | 373,127 |
| Accounts Receivable | 396,470 | -25.72% | 533,716 | 410,297 | 353,243 | 369,307 |
| Inventories | 374,947 | 25.66% | 298,381 | 258,967 | 244,764 | 283,604 |
| Other Current Assets | 232,221 | 65.89% | 139,982 | 164,635 | 81,789 | 78,707 |
| 1,200,565 | 2.91% | 1,166,672 | 1,124,761 | 1,041,083 | 1,104,745 | |
Current Liabilities | ||||||
| Short-term Loans | 60,000 | 1,260.54% | 4,410 | 50,035 | 30,025 | 0 |
| Notes Payable | 118,962 | 11.50% | 106,690 | 79,792 | 40,232 | 51,102 |
| Accounts Payable | 305,260 | -9.92% | 338,867 | 245,323 | 175,128 | 178,061 |
| Other Current Liabilities | 168,195 | 1.24% | 166,140 | 142,315 | 120,551 | 186,265 |
| 652,416 | 5.89% | 616,107 | 517,465 | 365,936 | 415,427 | |
| Net Current Assets | 548,149 | -0.44% | 550,564 | 607,296 | 675,147 | 689,318 |
| Total Assets Less Current Liabilities | 898,081 | -0.81% | 905,383 | 890,509 | 851,716 | 833,416 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 18,160 | 1.00% | 17,980 | 20,086 | 20,479 | 16,912 |
| 18,160 | 1.00% | 17,980 | 20,086 | 20,479 | 16,912 | |
Total Equity | ||||||
| Share Capital | 154,134 | 0.00% | 154,134 | 153,513 | 153,513 | 153,046 |
| Reserves | 726,405 | -0.85% | 732,600 | 715,519 | 675,901 | 663,458 |
| Shareholders' Equity | 880,539 | -0.70% | 886,733 | 869,031 | 829,414 | 816,504 |
| Non-controlling Interests | (618) | -192.38% | 669 | 1,391 | 1,823 | 0 |
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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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