| 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 | 7,753 | -8.31% | 8,456 | 8,079 | 8,093 | 7,989 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 273,184 | -0.75% | 275,250 | 281,447 | 287,722 | 291,800 |
| Construction in Progress | 0 | -- | 0 | 1,056 | 411 | 0 |
| Intangible Assets | 72,282 | -0.79% | 72,859 | 75,238 | 77,479 | 81,158 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 58,741 | -7.94% | 63,808 | 67,289 | 72,255 | 75,462 |
| 411,960 | -2.00% | 420,373 | 433,109 | 445,960 | 456,409 | |
Current Assets | ||||||
| Cash & Bank Balances | 996,143 | -11.67% | 1,127,787 | 1,149,049 | 1,325,150 | 711,573 |
| Accounts Receivable | 214,673 | -35.91% | 334,940 | 483,363 | 446,000 | 395,867 |
| Inventories | 1,517,550 | 0.04% | 1,517,005 | 1,313,727 | 1,030,149 | 809,386 |
| Other Current Assets | 1,401,509 | -0.36% | 1,406,616 | 1,471,569 | 1,339,748 | 942,158 |
| 4,129,874 | -5.85% | 4,386,348 | 4,417,707 | 4,141,047 | 2,858,984 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 310,275 | 308,196 |
| Notes Payable | 435,883 | -6.33% | 465,349 | 648,467 | 547,193 | 542,005 |
| Accounts Payable | 670,460 | -12.55% | 766,702 | 769,516 | 709,191 | 572,083 |
| Other Current Liabilities | 1,069,471 | -9.95% | 1,187,578 | 1,054,566 | 1,149,505 | 901,125 |
| 2,175,815 | -10.08% | 2,419,629 | 2,472,549 | 2,716,163 | 2,323,409 | |
| Net Current Assets | 1,954,059 | -0.64% | 1,966,719 | 1,945,158 | 1,424,884 | 535,575 |
| Total Assets Less Current Liabilities | 2,366,019 | -0.88% | 2,387,091 | 2,378,267 | 1,870,844 | 991,985 |
Non-current Liabilities | ||||||
| Long-term Loans | 450,000 | 0.00% | 450,000 | 450,000 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 88,769 | -5.95% | 94,381 | 76,095 | 84,847 | 95,813 |
| 538,769 | -1.03% | 544,381 | 526,095 | 84,847 | 95,813 | |
Total Equity | ||||||
| Share Capital | 240,000 | 0.00% | 240,000 | 240,000 | 240,000 | 180,000 |
| Reserves | 1,587,250 | -0.96% | 1,602,711 | 1,612,172 | 1,545,997 | 716,171 |
| Shareholders' Equity | 1,827,250 | -0.84% | 1,842,711 | 1,852,172 | 1,785,997 | 896,171 |
| 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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