| 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 | 2,750 |
| Investment Properties | 4,948 | 29.16% | 3,831 | 0 | 0 | 0 |
| Fixed Assets | 698,210 | -2.70% | 717,596 | 722,320 | 603,980 | 433,608 |
| Construction in Progress | 2,856 | -92.70% | 39,124 | 31,965 | 13,534 | 4,922 |
| Intangible Assets | 85,349 | -8.27% | 93,042 | 107,930 | 100,204 | 106,215 |
| Goodwill | 141,719 | 0.00% | 141,719 | 141,719 | 142,225 | 142,730 |
| Other Non-current Assets | 96,272 | 2.34% | 94,068 | 114,470 | 65,435 | 52,445 |
| 1,029,354 | -5.51% | 1,089,381 | 1,118,404 | 925,377 | 742,670 | |
Current Assets | ||||||
| Cash & Bank Balances | 521,473 | 10.14% | 473,454 | 326,151 | 228,286 | 387,378 |
| Accounts Receivable | 838,765 | -11.78% | 950,751 | 681,200 | 436,479 | 195,154 |
| Inventories | 270,099 | -1.37% | 273,843 | 287,002 | 220,531 | 118,091 |
| Other Current Assets | 419,639 | -9.36% | 462,957 | 373,039 | 457,428 | 191,049 |
| 2,049,977 | -5.14% | 2,161,004 | 1,667,391 | 1,342,724 | 891,671 | |
Current Liabilities | ||||||
| Short-term Loans | 369,054 | 0.99% | 365,443 | 168,622 | 0 | 15,000 |
| Notes Payable | 109,520 | 5.76% | 103,559 | 114,164 | 54,491 | 30,192 |
| Accounts Payable | 284,746 | 3.90% | 274,045 | 221,556 | 190,216 | 116,360 |
| Other Current Liabilities | 300,417 | -32.64% | 445,986 | 358,660 | 207,475 | 155,634 |
| 1,063,737 | -10.54% | 1,189,034 | 863,002 | 452,182 | 317,186 | |
| Net Current Assets | 986,240 | 1.47% | 971,970 | 804,389 | 890,541 | 574,485 |
| Total Assets Less Current Liabilities | 2,015,593 | -2.22% | 2,061,351 | 1,922,793 | 1,815,918 | 1,317,155 |
Non-current Liabilities | ||||||
| Long-term Loans | 95,339 | -22.83% | 123,548 | 122,250 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 20,150 | -14.84% | 23,661 | 38,513 | 13,424 | 9,569 |
| 115,489 | -21.55% | 147,209 | 160,763 | 13,424 | 9,569 | |
Total Equity | ||||||
| Share Capital | 674,925 | 0.00% | 674,925 | 652,604 | 652,604 | 502,604 |
| Reserves | 1,200,973 | -0.34% | 1,205,080 | 1,079,343 | 1,124,291 | 791,039 |
| Shareholders' Equity | 1,875,898 | -0.22% | 1,880,005 | 1,731,946 | 1,776,894 | 1,293,643 |
| Non-controlling Interests | 24,207 | -29.09% | 34,136 | 30,084 | 25,600 | 13,943 |
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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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