| 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 | 54,366 | 9.92% | 49,460 | 38,227 | 24,442 | 23,228 |
| Investment Properties | 25,965 | 73.60% | 14,957 | 18,996 | 20,462 | 21,929 |
| Fixed Assets | 179,996 | -6.78% | 193,079 | 165,890 | 68,788 | 67,834 |
| Construction in Progress | 0 | -- | 0 | 29,605 | 14,544 | 5,859 |
| Intangible Assets | 27,124 | -17.71% | 32,963 | 33,192 | 9,276 | 9,831 |
| Goodwill | 95,602 | -0.46% | 96,040 | 97,810 | 0 | 0 |
| Other Non-current Assets | 125,828 | 0.18% | 125,608 | 123,483 | 17,483 | 16,612 |
| 508,882 | -0.63% | 512,108 | 507,203 | 154,995 | 145,293 | |
Current Assets | ||||||
| Cash & Bank Balances | 307,909 | 17.49% | 262,063 | 820,162 | 395,602 | 142,042 |
| Accounts Receivable | 127,200 | -1.38% | 128,985 | 107,904 | 156,122 | 133,653 |
| Inventories | 167,070 | -4.09% | 174,186 | 176,197 | 178,331 | 202,799 |
| Other Current Assets | 663,818 | -1.64% | 674,908 | 128,834 | 38,456 | 39,897 |
| 1,265,997 | 2.08% | 1,240,142 | 1,233,097 | 768,512 | 518,391 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 68,153 | 0 | 0 |
| Notes Payable | 79,967 | 14.58% | 69,793 | 64,778 | 57,763 | 59,936 |
| Accounts Payable | 90,243 | -8.49% | 98,620 | 85,577 | 101,869 | 107,909 |
| Other Current Liabilities | 43,998 | -28.46% | 61,505 | 57,457 | 26,780 | 19,553 |
| 214,208 | -6.83% | 229,919 | 275,965 | 186,411 | 187,399 | |
| Net Current Assets | 1,051,789 | 4.11% | 1,010,223 | 957,132 | 582,100 | 330,992 |
| Total Assets Less Current Liabilities | 1,560,670 | 2.52% | 1,522,331 | 1,464,335 | 737,096 | 476,285 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 59,313 | 4.07% | 56,993 | 43,596 | 18,114 | 3,000 |
| 59,313 | 4.07% | 56,993 | 43,596 | 18,114 | 3,000 | |
Total Equity | ||||||
| Share Capital | 67,877 | 0.00% | 67,877 | 67,000 | 50,250 | 50,250 |
| Reserves | 1,342,826 | 2.40% | 1,311,417 | 1,266,111 | 668,732 | 423,035 |
| Shareholders' Equity | 1,410,703 | 2.28% | 1,379,294 | 1,333,111 | 718,982 | 473,285 |
| Non-controlling Interests | 90,654 | 5.36% | 86,044 | 87,628 | 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)
N
: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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