| 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 | 90,934 | -0.67% | 91,549 | 0 | 0 | 0 |
| Fixed Assets | 129,001 | -1.14% | 130,487 | 16,228 | 16,597 | 17,717 |
| Construction in Progress | 50,562 | 125.13% | 22,459 | 134,268 | 54,294 | 7,582 |
| Intangible Assets | 130,372 | -0.55% | 131,087 | 155,452 | 159,287 | 163,123 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 14,037 | 8.45% | 12,943 | 7,849 | 6,659 | 7,862 |
| 414,905 | 6.79% | 388,523 | 313,797 | 236,838 | 196,285 | |
Current Assets | ||||||
| Cash & Bank Balances | 373,671 | -8.39% | 407,913 | 526,392 | 491,733 | 34,499 |
| Accounts Receivable | 61,599 | -19.88% | 76,881 | 74,219 | 65,285 | 62,024 |
| Inventories | 33,470 | 19.20% | 28,079 | 27,273 | 34,913 | 28,849 |
| Other Current Assets | 180,694 | 8.66% | 166,297 | 109,134 | 154,704 | 70,027 |
| 649,434 | -4.38% | 679,169 | 737,018 | 746,635 | 195,399 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 9,952 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 23,627 | 93.81% | 12,191 | 12,281 | 8,512 | 6,808 |
| Other Current Liabilities | 39,188 | -35.89% | 61,127 | 63,393 | 53,359 | 38,568 |
| 62,815 | -14.33% | 73,319 | 75,673 | 61,870 | 55,328 | |
| Net Current Assets | 586,619 | -3.17% | 605,850 | 661,345 | 684,765 | 140,070 |
| Total Assets Less Current Liabilities | 1,001,524 | 0.72% | 994,374 | 975,142 | 921,603 | 336,355 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 2,908 | 80.06% | 1,615 | 2,393 | 2,332 | 3,752 |
| 2,908 | 80.06% | 1,615 | 2,393 | 2,332 | 3,752 | |
Total Equity | ||||||
| Share Capital | 100,000 | 0.00% | 100,000 | 100,000 | 100,000 | 75,000 |
| Reserves | 898,617 | 0.66% | 892,759 | 872,749 | 819,271 | 257,603 |
| Shareholders' Equity | 998,617 | 0.59% | 992,759 | 972,749 | 919,271 | 332,603 |
| 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)
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: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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