| 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 | 256,016 | -1.07% | 258,790 | 180,837 | 7,534 | 7,836 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 127,186 | -2.11% | 129,926 | 139,617 | 134,124 | 79,158 |
| Construction in Progress | 57,447 | -0.26% | 57,597 | 27,325 | 32,743 | 36,621 |
| Intangible Assets | 29,552 | -0.92% | 29,827 | 30,938 | 31,080 | 16,682 |
| Goodwill | 129,220 | 0.00% | 129,220 | 129,220 | 10,901 | 10,901 |
| Other Non-current Assets | 100,733 | -0.93% | 101,682 | 113,488 | 92,710 | 89,327 |
| 700,154 | -0.97% | 707,042 | 621,424 | 309,092 | 240,526 | |
Current Assets | ||||||
| Cash & Bank Balances | 90,236 | -30.15% | 129,177 | 325,044 | 153,932 | 386,965 |
| Accounts Receivable | 86,019 | -6.16% | 91,663 | 84,496 | 24,251 | 19,175 |
| Inventories | 107,566 | 2.55% | 104,889 | 98,306 | 59,300 | 57,781 |
| Other Current Assets | 135,977 | 32.62% | 102,531 | 87,546 | 301,784 | 122,124 |
| 419,798 | -1.98% | 428,261 | 595,392 | 539,267 | 586,046 | |
Current Liabilities | ||||||
| Short-term Loans | 609 | 0.00% | 609 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 34,783 | -29.76% | 49,521 | 48,066 | 34,133 | 21,798 |
| Other Current Liabilities | 44,564 | -17.01% | 53,699 | 270,461 | 31,366 | 33,066 |
| 79,956 | -22.99% | 103,828 | 318,527 | 65,499 | 54,865 | |
| Net Current Assets | 339,842 | 4.75% | 324,433 | 276,865 | 473,768 | 531,181 |
| Total Assets Less Current Liabilities | 1,039,995 | 0.83% | 1,031,475 | 898,289 | 782,860 | 771,707 |
Non-current Liabilities | ||||||
| Long-term Loans | 2,184 | -0.82% | 2,202 | 2,288 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 27,465 | -4.87% | 28,871 | 30,684 | 26,105 | 28,144 |
| 29,649 | -4.58% | 31,072 | 32,972 | 26,105 | 28,144 | |
Total Equity | ||||||
| Share Capital | 282,735 | 0.00% | 282,735 | 270,000 | 270,000 | 180,000 |
| Reserves | 663,971 | 1.18% | 656,200 | 543,217 | 486,756 | 563,562 |
| Shareholders' Equity | 946,706 | 0.83% | 938,935 | 813,217 | 756,756 | 743,562 |
| Non-controlling Interests | 63,641 | 3.54% | 61,468 | 52,101 | 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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