| 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 | 15,423 | 0.00% | 15,423 | 12,399 | 16,699 | 16,883 |
| Investment Properties | 8,684 | -1.65% | 8,830 | 104,302 | 108,478 | 112,654 |
| Fixed Assets | 192,675 | -2.65% | 197,910 | 220,317 | 232,274 | 249,291 |
| Construction in Progress | 9,043 | 0.16% | 9,029 | 9,665 | 7,003 | 792 |
| Intangible Assets | 25,057 | -0.67% | 25,225 | 25,825 | 26,503 | 14,391 |
| Goodwill | 40,359 | 0.00% | 40,359 | 40,359 | 40,359 | 40,359 |
| Other Non-current Assets | 17,075 | -25.71% | 22,984 | 29,348 | 32,276 | 36,132 |
| 308,317 | -3.58% | 319,760 | 442,216 | 463,593 | 470,504 | |
Current Assets | ||||||
| Cash & Bank Balances | 220,725 | -16.22% | 263,471 | 126,693 | 136,707 | 132,371 |
| Accounts Receivable | 14,931 | 11.82% | 13,353 | 13,188 | 23,798 | 20,575 |
| Inventories | 10,449 | -66.01% | 30,741 | 15,007 | 14,556 | 14,102 |
| Other Current Assets | 22,952 | 1,002.93% | 2,081 | 1,926 | 19,074 | 12,922 |
| 269,057 | -13.11% | 309,647 | 156,814 | 194,134 | 179,970 | |
Current Liabilities | ||||||
| Short-term Loans | 38,041 | -20.83% | 48,049 | 48,054 | 48,056 | 30,032 |
| Notes Payable | 0 | -- | 0 | 0 | 27,003 | 28,343 |
| Accounts Payable | 104,009 | 13.92% | 91,304 | 81,339 | 55,027 | 17,822 |
| Other Current Liabilities | 28,098 | -73.25% | 105,050 | 129,865 | 107,331 | 89,110 |
| 170,148 | -30.38% | 244,403 | 259,258 | 237,416 | 165,307 | |
| Net Current Assets | 98,909 | 51.60% | 65,244 | (102,444) | (43,282) | 14,663 |
| Total Assets Less Current Liabilities | 407,226 | 5.77% | 385,004 | 339,772 | 420,311 | 485,167 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 21,000 | 32,500 | 37,000 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 64,206 | 2.20% | 62,821 | 96,756 | 140,405 | 184,493 |
| 64,206 | 2.20% | 62,821 | 117,756 | 172,905 | 221,493 | |
Total Equity | ||||||
| Share Capital | 380,160 | 0.00% | 380,160 | 380,160 | 380,160 | 380,160 |
| Reserves | (140,976) | -4.75% | (148,011) | (232,938) | (218,051) | (209,669) |
| Shareholders' Equity | 239,184 | 3.03% | 232,149 | 147,222 | 162,109 | 170,491 |
| Non-controlling Interests | 103,837 | 15.33% | 90,034 | 74,793 | 85,297 | 93,183 |
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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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