| 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 | 19,462 | 0 |
| Fixed Assets | 320,693 | -1.46% | 325,444 | 326,577 | 231,618 | 36,360 |
| Construction in Progress | 51,656 | 53.06% | 33,748 | 4,080 | 66,963 | 204,675 |
| Intangible Assets | 30,025 | -1.42% | 30,456 | 15,399 | 14,648 | 13,599 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 40,266 | -5.94% | 42,809 | 53,950 | 32,827 | 46,120 |
| 442,640 | 2.35% | 432,456 | 400,006 | 365,518 | 300,754 | |
Current Assets | ||||||
| Cash & Bank Balances | 2,768,367 | -6.91% | 2,973,992 | 2,867,609 | 2,865,818 | 3,020,087 |
| Accounts Receivable | 120,836 | 21.10% | 99,779 | 142,844 | 117,363 | 61,218 |
| Inventories | 356,139 | 1.73% | 350,095 | 345,122 | 284,937 | 206,248 |
| Other Current Assets | 215,737 | 226.20% | 66,137 | 105,282 | 33,253 | 44,566 |
| 3,461,079 | -0.83% | 3,490,003 | 3,460,857 | 3,301,370 | 3,332,119 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 53,694 |
| Notes Payable | 5,306 | 105.66% | 2,580 | 0 | 0 | 0 |
| Accounts Payable | 221,964 | 3.67% | 214,111 | 195,600 | 166,232 | 151,564 |
| Other Current Liabilities | 297,654 | -17.02% | 358,711 | 371,762 | 282,862 | 200,589 |
| 524,924 | -8.77% | 575,403 | 567,362 | 449,094 | 405,847 | |
| Net Current Assets | 2,936,155 | 0.74% | 2,914,600 | 2,893,494 | 2,852,276 | 2,926,272 |
| Total Assets Less Current Liabilities | 3,378,795 | 0.95% | 3,347,056 | 3,293,500 | 3,217,795 | 3,227,026 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 32,017 | -7.07% | 34,451 | 40,424 | 23,049 | 27,279 |
| 32,017 | -7.07% | 34,451 | 40,424 | 23,049 | 27,279 | |
Total Equity | ||||||
| Share Capital | 643,829 | 0.00% | 643,829 | 643,829 | 643,829 | 429,252 |
| Reserves | 2,702,949 | 1.28% | 2,668,776 | 2,609,247 | 2,550,917 | 2,770,495 |
| Shareholders' Equity | 3,346,778 | 1.03% | 3,312,605 | 3,253,076 | 3,194,746 | 3,199,747 |
| Non-controlling Interests | 0 | -- | 0 | 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)
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: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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