| 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 | -100.00% | 59 | 446 | 50 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 20,782 | -4.48% | 21,756 | 22,341 | 22,502 | 27,372 |
| Construction in Progress | 765 | 0.00% | 765 | 204 | 0 | 0 |
| Intangible Assets | 4,832 | 1,087.22% | 407 | 26 | 343 | 423 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 140,386 | -14.93% | 165,021 | 81,525 | 53,005 | 55,654 |
| 166,765 | -11.30% | 188,007 | 104,542 | 75,899 | 83,448 | |
Current Assets | ||||||
| Cash & Bank Balances | 482,649 | -17.60% | 585,736 | 928,994 | 557,656 | 131,688 |
| Accounts Receivable | 194,225 | -2.50% | 199,197 | 278,676 | 151,382 | 122,844 |
| Inventories | 315,308 | -5.31% | 333,005 | 150,833 | 270,641 | 303,330 |
| Other Current Assets | 451,634 | 30.51% | 346,040 | 243,941 | 61,444 | 425,910 |
| 1,443,815 | -1.38% | 1,463,978 | 1,602,443 | 1,041,123 | 983,772 | |
Current Liabilities | ||||||
| Short-term Loans | 51,000 | 70.00% | 30,000 | 0 | 123 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 33,029 | -7.04% | 35,530 | 37,878 | 34,223 | 23,899 |
| Other Current Liabilities | 58,773 | -1.18% | 59,472 | 51,538 | 65,681 | 41,555 |
| 142,803 | 14.24% | 125,002 | 89,416 | 100,028 | 65,454 | |
| Net Current Assets | 1,301,013 | -2.84% | 1,338,976 | 1,513,027 | 941,096 | 918,318 |
| Total Assets Less Current Liabilities | 1,467,778 | -3.88% | 1,526,983 | 1,617,570 | 1,016,995 | 1,001,766 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 15,822 | -9.30% | 17,444 | 2,707 | 11,260 | 17,712 |
| 15,822 | -9.30% | 17,444 | 2,707 | 11,260 | 17,712 | |
Total Equity | ||||||
| Share Capital | 424,480 | 0.00% | 424,480 | 424,480 | 360,800 | 360,800 |
| Reserves | 1,027,475 | -5.31% | 1,085,059 | 1,190,383 | 644,935 | 623,254 |
| Shareholders' Equity | 1,451,955 | -3.81% | 1,509,539 | 1,614,863 | 1,005,735 | 984,054 |
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 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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