| 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 | 620,422 | 5.38% | 588,762 | 528,230 | 474,817 | 388,263 |
| Construction in Progress | 130,289 | 22.92% | 105,991 | 38,908 | 61,588 | 82,557 |
| Intangible Assets | 40,143 | -0.75% | 40,448 | 41,611 | 42,890 | 34,190 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 11,900 | -32.15% | 17,538 | 14,903 | 17,638 | 12,191 |
| 802,754 | 6.64% | 752,739 | 623,652 | 596,933 | 517,202 | |
Current Assets | ||||||
| Cash & Bank Balances | 45,018 | -48.60% | 87,581 | 83,245 | 90,952 | 3,854 |
| Accounts Receivable | 520,684 | 21.59% | 428,232 | 398,093 | 396,548 | 231,780 |
| Inventories | 77,156 | -3.08% | 79,608 | 62,448 | 81,067 | 83,241 |
| Other Current Assets | 59,011 | -4.81% | 61,995 | 45,830 | 51,887 | 74,828 |
| 701,868 | 6.76% | 657,416 | 589,617 | 620,454 | 393,703 | |
Current Liabilities | ||||||
| Short-term Loans | 158,697 | 47.38% | 107,681 | 40,820 | 109,086 | 205,510 |
| Notes Payable | 26,431 | -44.44% | 47,571 | 30,651 | 5,356 | 15,218 |
| Accounts Payable | 163,931 | 14.56% | 143,102 | 92,662 | 106,237 | 157,904 |
| Other Current Liabilities | 47,694 | -0.17% | 47,776 | 29,237 | 40,243 | 64,734 |
| 396,752 | 14.63% | 346,130 | 193,369 | 260,922 | 443,366 | |
| Net Current Assets | 305,116 | -1.98% | 311,286 | 396,248 | 359,532 | (49,664) |
| Total Assets Less Current Liabilities | 1,107,871 | 4.12% | 1,064,024 | 1,019,900 | 956,465 | 467,538 |
Non-current Liabilities | ||||||
| Long-term Loans | 62,617 | 69.55% | 36,932 | 17,500 | 3,700 | 12,300 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 10,792 | -7.25% | 11,636 | 15,513 | 16,944 | 13,131 |
| 73,408 | 51.14% | 48,569 | 33,013 | 20,644 | 25,431 | |
Total Equity | ||||||
| Share Capital | 107,933 | 0.00% | 107,933 | 107,933 | 107,933 | 80,950 |
| Reserves | 926,529 | 2.09% | 907,522 | 878,954 | 827,888 | 361,157 |
| Shareholders' Equity | 1,034,462 | 1.87% | 1,015,455 | 986,887 | 935,821 | 442,107 |
| 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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