| 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 | 12,720 | -95.28% | 269,649 | 12,592 | 14,556 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 151,091 | 410.12% | 29,619 | 33,972 | 35,847 | 38,674 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 60,067 | 48,734.96% | 123 | 162 | 191 | 196 |
| Goodwill | 194,961 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 268,108 | 16.04% | 231,043 | 213,342 | 238,368 | 392,701 |
| 686,947 | 29.51% | 530,435 | 260,069 | 288,962 | 431,571 | |
Current Assets | ||||||
| Cash & Bank Balances | 399,471 | 21.48% | 328,832 | 311,348 | 296,282 | 235,227 |
| Accounts Receivable | 1,186,999 | 88.81% | 628,662 | 545,072 | 437,485 | 491,180 |
| Inventories | 491,049 | 124.02% | 219,195 | 202,851 | 194,559 | 146,935 |
| Other Current Assets | 1,024,945 | -1.20% | 1,037,347 | 1,171,654 | 1,370,104 | 1,113,397 |
| 3,102,463 | 40.13% | 2,214,036 | 2,230,924 | 2,298,429 | 1,986,739 | |
Current Liabilities | ||||||
| Short-term Loans | 649,794 | 49.12% | 435,754 | 157,539 | 409,314 | 453,051 |
| Notes Payable | 111,104 | 111.15% | 52,618 | 29,409 | 23,543 | 71,718 |
| Accounts Payable | 757,104 | 56.49% | 483,809 | 547,149 | 562,911 | 570,399 |
| Other Current Liabilities | 111,866 | 17.60% | 95,126 | 91,102 | 75,730 | 95,619 |
| 1,629,868 | 52.71% | 1,067,307 | 825,198 | 1,071,498 | 1,190,787 | |
| Net Current Assets | 1,472,595 | 28.42% | 1,146,729 | 1,405,726 | 1,226,932 | 795,952 |
| Total Assets Less Current Liabilities | 2,159,542 | 28.76% | 1,677,164 | 1,665,795 | 1,515,893 | 1,227,523 |
Non-current Liabilities | ||||||
| Long-term Loans | 167,990 | 80.65% | 92,990 | 129,000 | 0 | 58,000 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 91,727 | 374.36% | 19,337 | 17,161 | 16,188 | 11,538 |
| 259,717 | 131.22% | 112,327 | 146,161 | 16,188 | 69,538 | |
Total Equity | ||||||
| Share Capital | 277,351 | 0.00% | 277,351 | 277,498 | 273,273 | 197,826 |
| Reserves | 1,304,297 | 1.57% | 1,284,099 | 1,239,050 | 1,223,602 | 957,205 |
| Shareholders' Equity | 1,581,648 | 1.29% | 1,561,450 | 1,516,548 | 1,496,874 | 1,155,032 |
| Non-controlling Interests | 318,177 | 9,294.07% | 3,387 | 3,086 | 2,831 | 2,953 |
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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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