| 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 | 5,451 |
| Investment Properties | 2,585 | 12.15% | 2,305 | 0 | 0 | 0 |
| Fixed Assets | 136,819 | -2.69% | 140,596 | 152,128 | 164,973 | 166,634 |
| Construction in Progress | 104,041 | 7.31% | 96,954 | 29,230 | 361 | 0 |
| Intangible Assets | 86,829 | -0.82% | 87,546 | 88,991 | 90,846 | 62,679 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 542,292 | 36.41% | 397,543 | 263,460 | 128,292 | 160,406 |
| 872,566 | 20.36% | 724,945 | 533,809 | 384,472 | 395,170 | |
Current Assets | ||||||
| Cash & Bank Balances | 162,033 | -40.39% | 271,829 | 302,960 | 199,052 | 116,186 |
| Accounts Receivable | 34,345 | 104.86% | 16,765 | 18,544 | 16,423 | 2,456 |
| Inventories | 622,330 | -2.72% | 639,735 | 663,500 | 537,166 | 388,980 |
| Other Current Assets | 494,380 | 125.81% | 218,934 | 141,053 | 191,926 | 114,340 |
| 1,313,088 | 14.45% | 1,147,263 | 1,126,057 | 944,566 | 621,961 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 33,873 | -- | 0 | 15,900 | 32,285 | 28,800 |
| Accounts Payable | 45,154 | 1.61% | 44,440 | 20,173 | 16,955 | 17,742 |
| Other Current Liabilities | 957,767 | -12.37% | 1,092,915 | 1,024,274 | 760,364 | 516,345 |
| 1,036,794 | -8.84% | 1,137,355 | 1,060,347 | 809,604 | 562,888 | |
| Net Current Assets | 276,294 | 2,688.60% | 9,908 | 65,710 | 134,963 | 59,073 |
| Total Assets Less Current Liabilities | 1,148,860 | 56.34% | 734,853 | 599,519 | 519,435 | 454,243 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 24,000 | 0 | 24,000 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 27,284 | -18.02% | 33,280 | 30,828 | 27,051 | 30,498 |
| 27,284 | -18.02% | 33,280 | 54,828 | 27,051 | 54,498 | |
Total Equity | ||||||
| Share Capital | 87,240 | 33.33% | 65,430 | 65,430 | 65,430 | 65,430 |
| Reserves | 1,034,336 | 62.59% | 636,143 | 479,261 | 426,954 | 334,315 |
| Shareholders' Equity | 1,121,576 | 59.87% | 701,573 | 544,691 | 492,384 | 399,745 |
| 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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