| 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 | 15,822 | -0.30% | 15,869 | 14,265 | 14,072 | 14,963 |
| Fixed Assets | 248,615 | -1.64% | 252,755 | 220,609 | 231,658 | 236,863 |
| Construction in Progress | 55,343 | 7.95% | 51,269 | 53,627 | 6,045 | 33 |
| Intangible Assets | 33,301 | -1.76% | 33,896 | 35,042 | 30,901 | 28,502 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 356,925 | 26.46% | 282,233 | 494,203 | 420,301 | 42,763 |
| 710,006 | 11.63% | 636,022 | 817,746 | 702,977 | 323,124 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,019,587 | -5.93% | 1,083,906 | 912,225 | 257,001 | 109,786 |
| Accounts Receivable | 217,012 | -10.28% | 241,889 | 221,431 | 185,480 | 237,473 |
| Inventories | 238,051 | -12.38% | 271,684 | 234,005 | 214,098 | 273,030 |
| Other Current Assets | 919,062 | 6.30% | 864,583 | 871,754 | 229,912 | 484,466 |
| 2,393,712 | -2.78% | 2,462,061 | 2,239,415 | 886,491 | 1,104,755 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 66,196 | 59.62% | 41,472 | 22,084 | 19,655 | 77,495 |
| Accounts Payable | 217,851 | -16.94% | 262,274 | 235,729 | 199,990 | 267,741 |
| Other Current Liabilities | 166,169 | -13.63% | 192,383 | 167,795 | 155,193 | 158,941 |
| 450,216 | -9.25% | 496,129 | 425,608 | 374,838 | 504,176 | |
| Net Current Assets | 1,943,496 | -1.14% | 1,965,932 | 1,813,807 | 511,653 | 600,579 |
| Total Assets Less Current Liabilities | 2,653,502 | 1.98% | 2,601,954 | 2,631,553 | 1,214,630 | 923,703 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 51,147 | -12.17% | 58,233 | 68,855 | 78,813 | 4,594 |
| 51,147 | -12.17% | 58,233 | 68,855 | 78,813 | 4,594 | |
Total Equity | ||||||
| Share Capital | 104,670 | 0.00% | 104,670 | 104,670 | 78,500 | 78,500 |
| Reserves | 2,502,948 | 2.42% | 2,443,915 | 2,463,362 | 1,060,875 | 843,307 |
| Shareholders' Equity | 2,607,618 | 2.32% | 2,548,585 | 2,568,032 | 1,139,375 | 921,807 |
| Non-controlling Interests | (5,263) | 8.20% | (4,864) | (5,334) | (3,558) | (2,698) |
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: Eligible Stock for SH-HK Northbound trade (For all investors/ For institutional professional investors only)
N
: Eligible Stock for SH-HK Ex-Northbound trade (sell only)
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N
: 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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