| 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 | 97,390 | -1.35% | 98,725 | 100,700 | 97,137 | 99,313 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 21,319 | 3.01% | 20,697 | 12,936 | 13,302 | 13,749 |
| Goodwill | 4,809 | 0.00% | 4,809 | 0 | 0 | 0 |
| Other Non-current Assets | 20,788 | -2.88% | 21,404 | 36,856 | 38,323 | 23,238 |
| 144,305 | -0.91% | 145,635 | 150,492 | 148,762 | 136,300 | |
Current Assets | ||||||
| Cash & Bank Balances | 357,992 | 17.73% | 304,076 | 276,012 | 256,132 | 214,490 |
| Accounts Receivable | 101,993 | -2.65% | 104,767 | 81,115 | 59,723 | 51,839 |
| Inventories | 123,463 | 15.35% | 107,036 | 110,578 | 102,870 | 101,436 |
| Other Current Assets | 60,561 | -37.46% | 96,832 | 97,483 | 57,811 | 122,501 |
| 644,010 | 5.11% | 612,711 | 565,189 | 476,536 | 490,266 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 52,446 | 26.97% | 41,305 | 45,956 | 30,408 | 44,426 |
| Other Current Liabilities | 84,095 | 11.57% | 75,372 | 61,974 | 48,056 | 47,519 |
| 136,540 | 17.02% | 116,678 | 107,930 | 78,464 | 91,945 | |
| Net Current Assets | 507,469 | 2.31% | 496,034 | 457,259 | 398,072 | 398,321 |
| Total Assets Less Current Liabilities | 651,774 | 1.57% | 641,668 | 607,750 | 546,834 | 534,621 |
Non-current Liabilities | ||||||
| Long-term Loans | 341 | -13.89% | 396 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 10,807 | -6.84% | 11,600 | 10,326 | 11,021 | 13,295 |
| 11,148 | -7.07% | 11,996 | 10,326 | 11,021 | 13,295 | |
Total Equity | ||||||
| Share Capital | 82,691 | 0.00% | 82,691 | 59,299 | 59,299 | 59,158 |
| Reserves | 557,936 | 2.00% | 546,981 | 538,126 | 476,515 | 462,168 |
| Shareholders' Equity | 640,627 | 1.74% | 629,672 | 597,424 | 535,814 | 521,327 |
| 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)
N
: Eligible Stock for SH-HK Ex-Northbound trade (sell only)
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N
: 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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