| 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 | 167,026 | 19.49% | 139,780 | 154,243 | 185,255 | 138,668 |
| Construction in Progress | 1,253 | 7,270.59% | 17 | 110 | 8,616 | 61,451 |
| Intangible Assets | 5,088 | -2.44% | 5,215 | 5,370 | 5,525 | 5,679 |
| Goodwill | 1,615 | -26.56% | 2,199 | 2,199 | 3,315 | 5,644 |
| Other Non-current Assets | 43,767 | 148.99% | 17,578 | 16,511 | 13,862 | 8,143 |
| 218,750 | 32.75% | 164,789 | 178,432 | 216,573 | 219,586 | |
Current Assets | ||||||
| Cash & Bank Balances | 65,725 | -32.91% | 97,963 | 42,392 | 22,291 | 7,574 |
| Accounts Receivable | 96,565 | 163.24% | 36,683 | 30,806 | 51,423 | 43,875 |
| Inventories | 52,323 | 21.83% | 42,946 | 47,561 | 52,357 | 67,512 |
| Other Current Assets | 8,101 | 107.35% | 3,907 | 3,374 | 60,003 | 103,964 |
| 222,714 | 22.71% | 181,499 | 124,133 | 186,075 | 222,925 | |
Current Liabilities | ||||||
| Short-term Loans | 126,887 | 23.62% | 102,639 | 104,643 | 106,746 | 113,387 |
| Notes Payable | 6,389 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 82,241 | 60.57% | 51,219 | 47,223 | 66,029 | 72,626 |
| Other Current Liabilities | 70,866 | 6.53% | 66,520 | 69,355 | 78,376 | 65,874 |
| 286,382 | 29.95% | 220,378 | 221,221 | 251,151 | 251,887 | |
| Net Current Assets | (63,669) | 63.76% | (38,879) | (97,088) | (65,076) | (28,963) |
| Total Assets Less Current Liabilities | 155,081 | 23.17% | 125,910 | 81,345 | 151,497 | 190,623 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 70,062 | 0.14% | 69,962 | 76,785 | 86,939 | 97,291 |
| 70,062 | 0.14% | 69,962 | 76,785 | 86,939 | 97,291 | |
Total Equity | ||||||
| Share Capital | 121,779 | 0.00% | 121,779 | 121,779 | 121,779 | 121,779 |
| Reserves | (69,395) | -18.01% | (84,641) | (136,366) | (76,595) | (48,935) |
| Shareholders' Equity | 52,384 | 41.05% | 37,138 | (14,587) | 45,184 | 72,843 |
| Non-controlling Interests | 32,635 | 73.50% | 18,810 | 19,146 | 19,371 | 20,489 |
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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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