| 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 | 560,737 | 2.20% | 548,665 | 547,733 | 462,129 | 245,437 |
| Construction in Progress | 223,334 | 7.10% | 208,533 | 144,595 | 150,847 | 105,903 |
| Intangible Assets | 161,026 | -1.05% | 162,730 | 111,343 | 35,572 | 35,789 |
| Goodwill | 232,352 | 0.00% | 232,352 | 109,857 | 109,857 | 109,857 |
| Other Non-current Assets | 150,113 | 14.01% | 131,670 | 102,648 | 95,900 | 55,312 |
| 1,327,562 | 3.40% | 1,283,949 | 1,016,176 | 854,305 | 552,298 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,003,602 | 10.68% | 906,798 | 387,050 | 515,174 | 641,832 |
| Accounts Receivable | 373,746 | 8.06% | 345,856 | 241,372 | 199,663 | 197,742 |
| Inventories | 274,235 | 2.19% | 268,350 | 232,690 | 241,196 | 179,642 |
| Other Current Assets | 162,746 | 10.91% | 146,742 | 123,434 | 151,565 | 196,338 |
| 1,814,328 | 8.79% | 1,667,746 | 984,546 | 1,107,597 | 1,215,554 | |
Current Liabilities | ||||||
| Short-term Loans | 385,855 | 19.47% | 322,970 | 0 | 100 | 2,884 |
| Notes Payable | 29,280 | -17.28% | 35,395 | 8,218 | 17,130 | 0 |
| Accounts Payable | 167,353 | 21.81% | 137,389 | 96,847 | 127,121 | 62,371 |
| Other Current Liabilities | 154,798 | -8.79% | 169,717 | 93,032 | 90,154 | 108,342 |
| 737,287 | 10.79% | 665,471 | 198,097 | 234,505 | 173,597 | |
| Net Current Assets | 1,077,042 | 7.46% | 1,002,275 | 786,450 | 873,093 | 1,041,957 |
| Total Assets Less Current Liabilities | 2,404,604 | 5.18% | 2,286,223 | 1,802,626 | 1,727,397 | 1,594,255 |
Non-current Liabilities | ||||||
| Long-term Loans | 248,285 | 52.97% | 162,313 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 167,282 | 3.08% | 162,289 | 99,287 | 77,259 | 60,728 |
| 415,567 | 28.02% | 324,603 | 99,287 | 77,259 | 60,728 | |
Total Equity | ||||||
| Share Capital | 249,181 | 0.00% | 249,181 | 245,311 | 164,081 | 164,062 |
| Reserves | 1,705,235 | 1.74% | 1,676,006 | 1,458,028 | 1,486,057 | 1,369,465 |
| Shareholders' Equity | 1,954,416 | 1.52% | 1,925,187 | 1,703,339 | 1,650,138 | 1,533,527 |
| Non-controlling Interests | 34,621 | -4.98% | 36,434 | 0 | 0 | 0 |
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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)
N
: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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