| 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 | 78,349 | -0.35% | 78,628 | 78,855 | 64,654 | 63,830 |
| Investment Properties | 9,560 | -2.83% | 9,838 | 10,950 | 12,062 | 13,174 |
| Fixed Assets | 51,239 | -8.60% | 56,063 | 62,175 | 39,828 | 46,391 |
| Construction in Progress | 616,939 | 1.22% | 609,515 | 541,187 | 85,682 | 1,729 |
| Intangible Assets | 52,402 | -6.03% | 55,767 | 51,149 | 49,762 | 13,266 |
| Goodwill | 36,835 | 0.00% | 36,835 | 36,835 | 36,835 | 36,835 |
| Other Non-current Assets | 67,699 | -26.99% | 92,732 | 79,206 | 184,184 | 120,849 |
| 913,022 | -2.81% | 939,378 | 860,357 | 473,008 | 296,074 | |
Current Assets | ||||||
| Cash & Bank Balances | 529,269 | 122.71% | 237,645 | 323,457 | 567,848 | 443,764 |
| Accounts Receivable | 183,613 | 42.74% | 128,639 | 182,457 | 151,308 | 46,014 |
| Inventories | 181,636 | -12.24% | 206,966 | 230,241 | 223,630 | 189,700 |
| Other Current Assets | 422,360 | 24.31% | 339,754 | 245,072 | 245,001 | 188,927 |
| 1,316,879 | 44.24% | 913,004 | 981,227 | 1,187,787 | 868,406 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 30 | 0 | 0 |
| Notes Payable | 4,800 | 11.63% | 4,300 | 108,784 | 97,420 | 71,517 |
| Accounts Payable | 212,645 | 16.84% | 181,994 | 180,826 | 123,978 | 52,663 |
| Other Current Liabilities | 391,717 | 2.37% | 382,644 | 425,198 | 582,271 | 440,829 |
| 609,162 | 7.07% | 568,938 | 714,838 | 803,669 | 565,009 | |
| Net Current Assets | 707,717 | 105.69% | 344,066 | 266,389 | 384,117 | 303,396 |
| Total Assets Less Current Liabilities | 1,620,739 | 26.28% | 1,283,444 | 1,126,746 | 857,125 | 599,470 |
Non-current Liabilities | ||||||
| Long-term Loans | 297,500 | -5.56% | 315,000 | 311,280 | 137,300 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 43,523 | -6.67% | 46,634 | 6,462 | 6,491 | 7,737 |
| 341,023 | -5.70% | 361,634 | 317,742 | 143,791 | 7,737 | |
Total Equity | ||||||
| Share Capital | 140,480 | 33.33% | 105,360 | 105,360 | 105,360 | 105,360 |
| Reserves | 1,138,912 | 39.33% | 817,449 | 705,638 | 609,282 | 486,943 |
| Shareholders' Equity | 1,279,392 | 38.64% | 922,809 | 810,998 | 714,642 | 592,303 |
| Non-controlling Interests | 324 | -132.46% | (998) | (1,994) | (1,308) | (569) |
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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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