| 2024/12 CNY(K¥) | %Chg | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | 2020/12 CNY(K¥) | |
Non-current Assets | ||||||
| Long-term Equity Investments | 0 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 281,212 | -7.06% | 302,565 | 330,034 | 337,281 | 358,114 |
| Construction in Progress | 768 | 164.83% | 290 | 94 | 2,551 | 1,793 |
| Intangible Assets | 45,151 | -3.20% | 46,643 | 48,153 | 49,640 | 54,914 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 28,343 | 21.09% | 23,406 | 27,325 | 24,358 | 28,030 |
| 355,474 | -4.67% | 372,904 | 405,605 | 413,830 | 442,851 | |
Current Assets | ||||||
| Cash & Bank Balances | 278,081 | -4.96% | 292,601 | 312,505 | 389,761 | 352,124 |
| Accounts Receivable | 312,772 | 40.28% | 222,955 | 259,564 | 214,870 | 248,339 |
| Inventories | 700,967 | 17.17% | 598,228 | 541,314 | 519,137 | 593,160 |
| Other Current Assets | 159,230 | -31.04% | 230,892 | 151,493 | 197,791 | 186,939 |
| 1,451,050 | 7.91% | 1,344,676 | 1,264,876 | 1,321,559 | 1,380,563 | |
Current Liabilities | ||||||
| Short-term Loans | 274,020 | 30.95% | 209,250 | 94,434 | 181,538 | 202,865 |
| Notes Payable | 12,000 | -82.95% | 70,400 | 55,150 | 104,080 | 115,530 |
| Accounts Payable | 299,015 | 19.89% | 249,414 | 304,610 | 233,226 | 242,521 |
| Other Current Liabilities | 138,199 | 38.08% | 100,085 | 108,805 | 117,391 | 136,392 |
| 723,233 | 14.95% | 629,149 | 562,999 | 636,235 | 697,308 | |
| Net Current Assets | 727,817 | 1.72% | 715,527 | 701,877 | 685,324 | 683,254 |
| Total Assets Less Current Liabilities | 1,083,291 | -0.47% | 1,088,431 | 1,107,482 | 1,099,154 | 1,126,105 |
Non-current Liabilities | ||||||
| Long-term Loans | 61,076 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 3,787 | -42.13% | 6,544 | 5,955 | 7,713 | 8,026 |
| 64,864 | 891.20% | 6,544 | 5,955 | 7,713 | 8,026 | |
Total Equity | ||||||
| Share Capital | 364,719 | 0.00% | 364,719 | 364,719 | 364,719 | 364,719 |
| Reserves | 602,920 | -10.14% | 670,984 | 687,101 | 680,175 | 702,514 |
| Shareholders' Equity | 967,638 | -6.57% | 1,035,703 | 1,051,820 | 1,044,894 | 1,067,233 |
| Non-controlling Interests | 50,789 | 9.97% | 46,185 | 49,707 | 46,548 | 50,846 |
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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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