| 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 | 38,296 | -0.46% | 38,474 | 38,237 | 38,634 | 0 |
| Investment Properties | 66,343 | -1.05% | 67,049 | 24,207 | 24,858 | 36,409 |
| Fixed Assets | 645,813 | 1.94% | 633,512 | 695,502 | 670,227 | 628,145 |
| Construction in Progress | 20,201 | -37.85% | 32,504 | 15,027 | 44,169 | 55,208 |
| Intangible Assets | 50,360 | -1.22% | 50,983 | 53,003 | 55,361 | 56,792 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 145,884 | -12.80% | 167,302 | 216,163 | 123,491 | 73,076 |
| 966,897 | -2.32% | 989,824 | 1,042,138 | 956,739 | 849,629 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,049,385 | 109.26% | 501,484 | 709,730 | 540,694 | 341,200 |
| Accounts Receivable | 239,138 | -10.64% | 267,598 | 386,785 | 422,491 | 242,598 |
| Inventories | 331,667 | -4.94% | 348,918 | 304,201 | 359,988 | 363,686 |
| Other Current Assets | 861,017 | 11.34% | 773,328 | 757,034 | 831,171 | 650,632 |
| 2,481,208 | 31.19% | 1,891,328 | 2,157,750 | 2,154,344 | 1,598,115 | |
Current Liabilities | ||||||
| Short-term Loans | 179,355 | -23.50% | 234,459 | 553,840 | 555,096 | 0 |
| Notes Payable | 3,197 | -- | 0 | 11,000 | 11,000 | 29,000 |
| Accounts Payable | 219,295 | -23.16% | 285,404 | 218,439 | 350,783 | 310,710 |
| Other Current Liabilities | 98,188 | -21.84% | 125,627 | 105,982 | 123,175 | 113,537 |
| 500,035 | -22.53% | 645,490 | 889,260 | 1,040,054 | 453,246 | |
| Net Current Assets | 1,981,173 | 59.02% | 1,245,838 | 1,268,490 | 1,114,290 | 1,144,869 |
| Total Assets Less Current Liabilities | 2,948,069 | 31.87% | 2,235,661 | 2,310,628 | 2,071,030 | 1,994,498 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 71,070 | -5.96% | 75,573 | 65,015 | 49,488 | 39,248 |
| 71,070 | -5.96% | 75,573 | 65,015 | 49,488 | 39,248 | |
Total Equity | ||||||
| Share Capital | 454,399 | 13.60% | 400,010 | 400,010 | 400,010 | 400,010 |
| Reserves | 2,414,655 | 37.57% | 1,755,209 | 1,844,202 | 1,621,531 | 1,554,340 |
| Shareholders' Equity | 2,869,054 | 33.12% | 2,155,219 | 2,244,212 | 2,021,541 | 1,954,350 |
| Non-controlling Interests | 7,946 | 63.20% | 4,869 | 1,401 | 0 | 900 |
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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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