| 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 | 46,537 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 165,782 | -0.13% | 165,996 | 166,189 | 137,008 | 58,195 |
| Construction in Progress | 163,554 | 18.02% | 138,582 | 37,276 | 3,147 | 30,369 |
| Intangible Assets | 20,902 | -5.33% | 22,078 | 21,758 | 22,074 | 10,048 |
| Goodwill | 0 | -100.00% | 3,010 | 3,010 | 3,010 | 3,010 |
| Other Non-current Assets | 32,241 | -17.66% | 39,156 | 33,202 | 22,484 | 18,534 |
| 429,016 | 16.32% | 368,821 | 261,435 | 187,723 | 120,155 | |
Current Assets | ||||||
| Cash & Bank Balances | 329,825 | -26.31% | 447,577 | 733,699 | 568,822 | 378,478 |
| Accounts Receivable | 149,914 | -14.28% | 174,884 | 227,259 | 168,709 | 105,740 |
| Inventories | 278,923 | 1.80% | 274,003 | 228,724 | 172,311 | 93,218 |
| Other Current Assets | 531,086 | 19.01% | 446,251 | 282,194 | 262,237 | 450,229 |
| 1,289,748 | -3.94% | 1,342,716 | 1,471,875 | 1,172,079 | 1,027,666 | |
Current Liabilities | ||||||
| Short-term Loans | 30,020 | 0.00% | 30,020 | 33,026 | 30,013 | 0 |
| Notes Payable | 124,729 | 8.09% | 115,397 | 121,924 | 120,396 | 46,757 |
| Accounts Payable | 102,267 | -10.84% | 114,699 | 119,371 | 74,975 | 59,908 |
| Other Current Liabilities | 125,074 | -1.81% | 127,374 | 125,694 | 90,675 | 56,271 |
| 382,091 | -1.39% | 387,490 | 400,015 | 316,058 | 162,935 | |
| Net Current Assets | 907,657 | -4.98% | 955,226 | 1,071,861 | 856,021 | 864,731 |
| Total Assets Less Current Liabilities | 1,336,674 | 0.95% | 1,324,048 | 1,333,295 | 1,043,744 | 984,886 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 22,738 | -3.13% | 23,473 | 22,733 | 13,638 | 13,945 |
| 22,738 | -3.13% | 23,473 | 22,733 | 13,638 | 13,945 | |
Total Equity | ||||||
| Share Capital | 84,071 | 0.06% | 84,024 | 83,735 | 80,241 | 80,000 |
| Reserves | 1,229,865 | 1.03% | 1,217,271 | 1,226,577 | 948,523 | 888,221 |
| Shareholders' Equity | 1,313,935 | 0.97% | 1,301,295 | 1,310,312 | 1,028,764 | 968,221 |
| Non-controlling Interests | 0 | -100.00% | (720) | 250 | 1,341 | 2,720 |
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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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