| 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 | 200 | 0.00% | 200 | 0 | 765 | 2,913 |
| Investment Properties | 5,674 | -0.91% | 5,726 | 0 | 5,801 | 5,994 |
| Fixed Assets | 76,212 | -2.04% | 77,803 | 97,450 | 108,260 | 81,703 |
| Construction in Progress | 0 | -- | 0 | 0 | 2,029 | 52,291 |
| Intangible Assets | 78,293 | -3.57% | 81,189 | 69,178 | 49,605 | 30,502 |
| Goodwill | 190,909 | 0.00% | 190,909 | 190,909 | 190,909 | 341,034 |
| Other Non-current Assets | 99,889 | -8.57% | 109,256 | 79,488 | 113,073 | 127,002 |
| 451,177 | -2.99% | 465,083 | 437,025 | 470,443 | 641,439 | |
Current Assets | ||||||
| Cash & Bank Balances | 143,121 | -34.41% | 218,192 | 276,491 | 290,325 | 414,758 |
| Accounts Receivable | 433,408 | -4.69% | 454,742 | 448,594 | 404,103 | 466,514 |
| Inventories | 268,791 | 2.72% | 261,681 | 270,540 | 261,299 | 248,712 |
| Other Current Assets | 106,739 | -12.03% | 121,339 | 76,958 | 101,075 | 103,207 |
| 952,059 | -9.84% | 1,055,955 | 1,072,583 | 1,056,802 | 1,233,191 | |
Current Liabilities | ||||||
| Short-term Loans | 28,512 | 0.01% | 28,510 | 10,024 | 55,834 | 117,381 |
| Notes Payable | 5,728 | -33.33% | 8,592 | 10,259 | 12,362 | 18,235 |
| Accounts Payable | 178,264 | -16.24% | 212,839 | 229,484 | 243,930 | 259,473 |
| Other Current Liabilities | 282,644 | -16.57% | 338,776 | 335,992 | 308,486 | 296,917 |
| 495,148 | -15.89% | 588,716 | 585,760 | 620,612 | 692,006 | |
| Net Current Assets | 456,911 | -2.21% | 467,238 | 486,823 | 436,190 | 541,185 |
| Total Assets Less Current Liabilities | 908,088 | -2.60% | 932,322 | 923,848 | 906,633 | 1,182,624 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 1,020 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 33,419 | -4.82% | 35,112 | 35,801 | 45,344 | 98,954 |
| 33,419 | -4.82% | 35,112 | 36,821 | 45,344 | 98,954 | |
Total Equity | ||||||
| Share Capital | 639,733 | 0.00% | 639,733 | 639,733 | 640,558 | 639,238 |
| Reserves | 155,811 | -14.29% | 181,793 | 186,221 | 169,976 | 397,951 |
| Shareholders' Equity | 795,544 | -3.16% | 821,526 | 825,953 | 810,533 | 1,037,189 |
| Non-controlling Interests | 79,125 | 4.55% | 75,684 | 61,073 | 50,755 | 46,481 |
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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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