| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 59,857 | 0.10% | 59,800 | 60,946 | 56,054 | 13,689 |
| Construction in Progress | 260,596 | 29.71% | 200,905 | 9,086 | 0 | 19,501 |
| Intangible Assets | 103,305 | -0.49% | 103,814 | 14,973 | 15,351 | 15,854 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 1,193,459 | 7.58% | 1,109,321 | 786,486 | 600,380 | 122,511 |
| 1,617,216 | 9.73% | 1,473,840 | 871,491 | 671,785 | 171,556 | |
Current Assets | ||||||
| Cash & Bank Balances | 353,589 | -20.09% | 442,479 | 330,533 | 361,805 | 405,210 |
| Accounts Receivable | 288,272 | -17.37% | 348,857 | 244,000 | 222,107 | 79,585 |
| Inventories | 1,393,348 | 5.66% | 1,318,704 | 1,114,146 | 1,051,769 | 1,095,495 |
| Other Current Assets | 1,695,399 | -7.89% | 1,840,611 | 916,763 | 330,869 | 593,558 |
| 3,730,608 | -5.57% | 3,950,650 | 2,605,441 | 1,966,551 | 2,173,849 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 282,432 | 2.52% | 275,483 | 175,428 | 170,130 | 120,486 |
| Accounts Payable | 181,511 | 18.14% | 153,645 | 85,654 | 77,904 | 116,615 |
| Other Current Liabilities | 2,328,154 | -8.59% | 2,546,804 | 2,055,138 | 1,521,935 | 1,427,812 |
| 2,792,097 | -6.18% | 2,975,932 | 2,316,219 | 1,769,969 | 1,664,913 | |
| Net Current Assets | 938,511 | -3.71% | 974,718 | 289,222 | 196,582 | 508,936 |
| Total Assets Less Current Liabilities | 2,555,727 | 4.38% | 2,448,558 | 1,160,713 | 868,367 | 680,492 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 27,111 | 3.81% | 26,115 | 10,227 | 7,821 | 8,517 |
| 27,111 | 3.81% | 26,115 | 10,227 | 7,821 | 8,517 | |
Total Equity | ||||||
| Share Capital | 66,670 | 0.00% | 66,670 | 50,000 | 50,000 | 50,000 |
| Reserves | 2,461,946 | 4.51% | 2,355,773 | 1,100,486 | 810,545 | 621,975 |
| Shareholders' Equity | 2,528,616 | 4.38% | 2,422,443 | 1,150,486 | 860,545 | 671,975 |
| 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)
N
: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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