| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 260,240 | -1.52% | 264,261 | 272,814 | 297,383 | 319,884 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 51,732 | -0.89% | 52,199 | 54,083 | 56,071 | 58,064 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 10,997 | -1.79% | 11,198 | 12,265 | 5,586 | 8,548 |
| 322,968 | -1.43% | 327,658 | 339,162 | 359,041 | 386,496 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,247,461 | -0.68% | 1,255,991 | 1,074,714 | 962,404 | 788,851 |
| Accounts Receivable | 690 | -0.14% | 691 | 719 | 0 | 0 |
| Inventories | 61,333 | -12.96% | 70,462 | 72,799 | 83,500 | 105,110 |
| Other Current Assets | 51,295 | 95.36% | 26,257 | 6,052 | 4,470 | 24,034 |
| 1,360,779 | 0.55% | 1,353,402 | 1,154,285 | 1,050,374 | 917,995 | |
Current Liabilities | ||||||
| Short-term Loans | 82,000 | 0.00% | 82,000 | 20,000 | 0 | 0 |
| Notes Payable | 32,129 | -20.69% | 40,511 | 0 | 0 | 0 |
| Accounts Payable | 108,188 | -3.33% | 111,920 | 95,828 | 93,661 | 54,820 |
| Other Current Liabilities | 148,177 | 6.24% | 139,477 | 118,565 | 92,624 | 54,648 |
| 370,494 | -0.91% | 373,909 | 234,392 | 186,285 | 109,468 | |
| Net Current Assets | 990,286 | 1.10% | 979,493 | 919,893 | 864,089 | 808,527 |
| Total Assets Less Current Liabilities | 1,313,254 | 0.47% | 1,307,151 | 1,259,055 | 1,223,129 | 1,195,023 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 106 | 0.00% | 106 | 2,092 | 2,457 | 4,892 |
| 106 | 0.00% | 106 | 2,092 | 2,457 | 4,892 | |
Total Equity | ||||||
| Share Capital | 250,000 | 0.00% | 250,000 | 250,000 | 250,000 | 250,000 |
| Reserves | 1,053,912 | 0.60% | 1,047,595 | 997,765 | 961,731 | 931,383 |
| Shareholders' Equity | 1,303,912 | 0.49% | 1,297,595 | 1,247,765 | 1,211,731 | 1,181,383 |
| Non-controlling Interests | 9,236 | -2.26% | 9,450 | 9,199 | 8,941 | 8,749 |
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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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