| 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 | 107,320 | -0.84% | 108,231 | 111,876 | 117,136 | 122,139 |
| Construction in Progress | 53,492 | 16.31% | 45,992 | 509 | 0 | 0 |
| Intangible Assets | 45,719 | -0.47% | 45,933 | 9,472 | 10,375 | 10,981 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 65,849 | 1.77% | 64,704 | 60,729 | 63,887 | 31,209 |
| 272,380 | 2.84% | 264,861 | 182,585 | 191,399 | 164,328 | |
Current Assets | ||||||
| Cash & Bank Balances | 171,183 | -5.14% | 180,455 | 297,476 | 207,757 | 249,187 |
| Accounts Receivable | 813,486 | -5.05% | 856,743 | 753,777 | 481,530 | 533,028 |
| Inventories | 310,906 | 3.55% | 300,245 | 292,876 | 283,330 | 250,390 |
| Other Current Assets | 119,776 | 6.55% | 112,415 | 62,881 | 76,915 | 74,094 |
| 1,415,351 | -2.38% | 1,449,858 | 1,407,010 | 1,049,531 | 1,106,699 | |
Current Liabilities | ||||||
| Short-term Loans | 330,229 | -1.88% | 336,542 | 165,157 | 83,157 | 81,800 |
| Notes Payable | 383 | -74.65% | 1,511 | 27,923 | 6,012 | 3,295 |
| Accounts Payable | 146,376 | -12.91% | 168,072 | 174,489 | 87,262 | 94,669 |
| Other Current Liabilities | 87,193 | -16.42% | 104,328 | 112,301 | 69,333 | 68,992 |
| 564,181 | -7.58% | 610,453 | 479,869 | 245,765 | 248,755 | |
| Net Current Assets | 851,169 | 1.40% | 839,404 | 927,141 | 803,767 | 857,943 |
| Total Assets Less Current Liabilities | 1,123,549 | 1.75% | 1,104,265 | 1,109,726 | 995,165 | 1,022,271 |
Non-current Liabilities | ||||||
| Long-term Loans | 67,661 | 75.33% | 38,590 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 15,430 | -8.62% | 16,885 | 19,325 | 24,385 | 7,417 |
| 83,092 | 49.78% | 55,475 | 19,325 | 24,385 | 7,417 | |
Total Equity | ||||||
| Share Capital | 254,696 | 0.00% | 254,696 | 255,226 | 255,346 | 254,029 |
| Reserves | 782,482 | -0.98% | 790,211 | 830,169 | 715,434 | 760,825 |
| Shareholders' Equity | 1,037,179 | -0.74% | 1,044,907 | 1,085,395 | 970,780 | 1,014,854 |
| Non-controlling Interests | 3,279 | -15.55% | 3,883 | 5,005 | 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)
N
: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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