| 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 | 88,035 | 0.00% | 88,035 | 88,021 | 85,065 | 83,306 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 686,826 | 0.89% | 680,791 | 618,305 | 659,185 | 575,491 |
| Construction in Progress | 550,203 | 5.47% | 521,668 | 443,886 | 94,952 | 71,052 |
| Intangible Assets | 261,464 | -0.66% | 263,193 | 228,998 | 230,870 | 77,047 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 82,390 | 29.25% | 63,743 | 81,782 | 105,854 | 134,091 |
| 1,668,917 | 3.18% | 1,617,430 | 1,460,992 | 1,175,926 | 940,988 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,658,235 | -9.98% | 1,842,067 | 708,815 | 715,188 | 414,894 |
| Accounts Receivable | 205,811 | 48.68% | 138,428 | 124,348 | 141,515 | 138,785 |
| Inventories | 353,889 | 0.75% | 351,268 | 330,047 | 364,724 | 358,688 |
| Other Current Assets | 419,665 | 6.64% | 393,536 | 1,108,474 | 1,152,690 | 1,219,240 |
| 2,637,600 | -3.22% | 2,725,298 | 2,271,683 | 2,374,116 | 2,131,607 | |
Current Liabilities | ||||||
| Short-term Loans | 430,000 | -29.51% | 610,000 | 0 | 0 | 0 |
| Notes Payable | 102,000 | 363.64% | 22,000 | 76,840 | 75,000 | 94,300 |
| Accounts Payable | 117,726 | -4.88% | 123,767 | 117,859 | 113,446 | 87,494 |
| Other Current Liabilities | 291,415 | 8.05% | 269,692 | 326,392 | 323,385 | 299,249 |
| 941,141 | -8.22% | 1,025,459 | 521,091 | 511,831 | 481,043 | |
| Net Current Assets | 1,696,460 | -0.20% | 1,699,839 | 1,750,593 | 1,862,286 | 1,650,564 |
| Total Assets Less Current Liabilities | 3,365,376 | 1.45% | 3,317,269 | 3,211,585 | 3,038,212 | 2,591,552 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 36,238 | 7.51% | 33,707 | 34,088 | 37,772 | 18,338 |
| 36,238 | 7.51% | 33,707 | 34,088 | 37,772 | 18,338 | |
Total Equity | ||||||
| Share Capital | 208,088 | 0.00% | 208,088 | 208,192 | 208,206 | 130,129 |
| Reserves | 3,121,051 | 1.48% | 3,075,474 | 2,969,305 | 2,792,233 | 2,443,085 |
| Shareholders' Equity | 3,329,139 | 1.39% | 3,283,562 | 3,177,497 | 3,000,440 | 2,573,214 |
| 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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