| 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 | 154,745 | -1.20% | 156,628 | 12,744 | 0 | 5,191 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 29,061 | -3.82% | 30,214 | 35,396 | 27,369 | 13,645 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 5,294 | -9.87% | 5,874 | 6,297 | 8,109 | 2,505 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 96,811 | 0.50% | 96,334 | 73,329 | 42,364 | 12,892 |
| 285,910 | -1.09% | 289,051 | 127,766 | 77,842 | 34,233 | |
Current Assets | ||||||
| Cash & Bank Balances | 889,873 | 69.64% | 524,572 | 670,354 | 356,113 | 113,942 |
| Accounts Receivable | 175,220 | -6.03% | 186,464 | 108,577 | 92,636 | 24,428 |
| Inventories | 78,574 | -23.28% | 102,414 | 118,014 | 203,309 | 117,225 |
| Other Current Assets | 1,952,941 | -15.91% | 2,322,304 | 1,893,834 | 2,196,861 | 333,865 |
| 3,096,609 | -1.25% | 3,135,754 | 2,790,779 | 2,848,919 | 589,459 | |
Current Liabilities | ||||||
| Short-term Loans | 301,122 | -21.69% | 384,507 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 62,429 | -27.36% | 85,938 | 39,731 | 103,255 | 68,833 |
| Other Current Liabilities | 105,712 | -2.28% | 108,181 | 72,515 | 186,122 | 59,644 |
| 469,263 | -18.90% | 578,626 | 112,245 | 289,377 | 128,477 | |
| Net Current Assets | 2,627,346 | 2.75% | 2,557,128 | 2,678,533 | 2,559,541 | 460,982 |
| Total Assets Less Current Liabilities | 2,913,256 | 2.36% | 2,846,179 | 2,806,299 | 2,637,383 | 495,214 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 6,812 | -21.32% | 8,658 | 19,370 | 20,281 | 3,937 |
| 6,812 | -21.32% | 8,658 | 19,370 | 20,281 | 3,937 | |
Total Equity | ||||||
| Share Capital | 89,600 | 0.00% | 89,600 | 64,000 | 64,000 | 48,000 |
| Reserves | 2,808,795 | 2.56% | 2,738,664 | 2,715,290 | 2,545,955 | 443,277 |
| Shareholders' Equity | 2,898,395 | 2.48% | 2,828,264 | 2,779,290 | 2,609,955 | 491,277 |
| Non-controlling Interests | 8,049 | -13.05% | 9,257 | 7,639 | 7,147 | 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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