| 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 | 937,159 | -1.29% | 949,361 | 620,816 | 642,311 | 241,466 |
| Construction in Progress | 9,680 | 342.01% | 2,190 | 273,821 | 31,545 | 422,803 |
| Intangible Assets | 123,382 | -0.57% | 124,086 | 127,139 | 71,053 | 107,656 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 41,150 | 15.88% | 35,512 | 248,949 | 285,094 | 116,302 |
| 1,111,371 | 0.02% | 1,111,149 | 1,270,725 | 1,030,003 | 888,227 | |
Current Assets | ||||||
| Cash & Bank Balances | 278,030 | 6.18% | 261,854 | 293,786 | 293,839 | 269,683 |
| Accounts Receivable | 82,250 | 49.86% | 54,886 | 38,675 | 71,992 | 36,688 |
| Inventories | 394,975 | 30.79% | 301,995 | 298,657 | 252,309 | 372,938 |
| Other Current Assets | 477,874 | -12.41% | 545,571 | 371,129 | 389,177 | 497,322 |
| 1,233,130 | 5.91% | 1,164,306 | 1,002,246 | 1,007,316 | 1,176,631 | |
Current Liabilities | ||||||
| Short-term Loans | 90,338 | -9.41% | 99,726 | 112,750 | 89,085 | 102,061 |
| Notes Payable | 103,880 | 258.21% | 29,000 | 43,400 | 61,337 | 221,566 |
| Accounts Payable | 199,165 | -22.65% | 257,479 | 251,828 | 237,845 | 218,132 |
| Other Current Liabilities | 351,420 | -1.24% | 355,842 | 312,438 | 192,019 | 343,750 |
| 744,803 | 0.37% | 742,047 | 720,415 | 580,286 | 885,509 | |
| Net Current Assets | 488,326 | 15.65% | 422,258 | 281,831 | 427,031 | 291,121 |
| Total Assets Less Current Liabilities | 1,599,697 | 4.32% | 1,533,407 | 1,552,556 | 1,457,033 | 1,179,348 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 171,191 | -1.23% | 173,327 | 637,712 | 597,681 | 274,542 |
| 171,191 | -1.23% | 173,327 | 637,712 | 597,681 | 274,542 | |
Total Equity | ||||||
| Share Capital | 268,209 | 0.00% | 268,209 | 268,209 | 268,209 | 268,209 |
| Reserves | 1,160,297 | 6.27% | 1,091,871 | 646,635 | 591,144 | 636,597 |
| Shareholders' Equity | 1,428,506 | 5.03% | 1,360,080 | 914,844 | 859,353 | 904,806 |
| 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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