| 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 | 764,762 | 14.79% | 666,252 | 364,121 | 400,756 | 452,922 |
| Construction in Progress | 329,687 | -8.10% | 358,730 | 410,133 | 20,518 | 9,450 |
| Intangible Assets | 154,578 | -0.58% | 155,485 | 159,003 | 50,169 | 39,803 |
| Goodwill | 68,865 | 0.00% | 68,865 | 68,865 | 68,865 | 68,865 |
| Other Non-current Assets | 18,965 | -30.03% | 27,105 | 37,210 | 74,538 | 25,114 |
| 1,336,857 | 4.73% | 1,276,436 | 1,039,332 | 614,845 | 596,154 | |
Current Assets | ||||||
| Cash & Bank Balances | 150,769 | -33.28% | 225,980 | 287,625 | 627,396 | 518,641 |
| Accounts Receivable | 167,304 | 13.98% | 146,787 | 125,792 | 97,814 | 76,282 |
| Inventories | 217,310 | 0.68% | 215,851 | 166,479 | 201,402 | 171,015 |
| Other Current Assets | 63,085 | 86.89% | 33,755 | 47,682 | 21,141 | 90,817 |
| 598,467 | -3.84% | 622,373 | 627,578 | 947,752 | 856,754 | |
Current Liabilities | ||||||
| Short-term Loans | 35,026 | -36.34% | 55,024 | 10,002 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 95,038 | -8.17% | 103,499 | 103,619 | 70,730 | 38,036 |
| Other Current Liabilities | 24,110 | -30.29% | 34,586 | 48,414 | 56,894 | 48,736 |
| 154,175 | -20.16% | 193,109 | 162,035 | 127,624 | 86,772 | |
| Net Current Assets | 444,292 | 3.50% | 429,264 | 465,543 | 820,129 | 769,981 |
| Total Assets Less Current Liabilities | 1,781,149 | 4.42% | 1,705,700 | 1,504,875 | 1,434,974 | 1,366,135 |
Non-current Liabilities | ||||||
| Long-term Loans | 158,126 | 49.41% | 105,837 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 19,612 | -10.80% | 21,987 | 16,205 | 36,569 | 54,162 |
| 177,738 | 39.05% | 127,824 | 16,205 | 36,569 | 54,162 | |
Total Equity | ||||||
| Share Capital | 260,000 | 0.00% | 260,000 | 260,000 | 260,000 | 260,000 |
| Reserves | 1,343,412 | 1.94% | 1,317,876 | 1,228,670 | 1,138,405 | 1,051,973 |
| Shareholders' Equity | 1,603,412 | 1.62% | 1,577,876 | 1,488,670 | 1,398,405 | 1,311,973 |
| 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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