| 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 | 1,316,194 | -3.02% | 1,357,248 | 1,473,957 | 1,235,960 | 725,889 |
| Construction in Progress | 382,148 | 23.04% | 310,585 | 128,606 | 240,379 | 28,920 |
| Intangible Assets | 104,774 | -0.59% | 105,401 | 107,913 | 109,395 | 43,778 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 160,286 | 184.35% | 56,369 | 116,074 | 168,097 | 8,948 |
| 1,963,402 | 7.31% | 1,829,604 | 1,826,550 | 1,753,831 | 807,534 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,271,618 | 97.74% | 643,061 | 651,904 | 249,767 | 192,715 |
| Accounts Receivable | 787,953 | -5.64% | 835,058 | 450,416 | 757,748 | 228,327 |
| Inventories | 100,354 | 22.38% | 82,005 | 73,576 | 16,325 | 27,268 |
| Other Current Assets | 659,538 | -47.36% | 1,252,811 | 1,404,259 | 1,746,891 | 254,866 |
| 2,819,461 | 0.23% | 2,812,935 | 2,580,155 | 2,770,731 | 703,176 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 74,449 | 165.78% | 28,012 | 29,529 | 234,036 | 23,788 |
| Accounts Payable | 51,212 | -9.42% | 56,536 | 90,101 | 198,090 | 50,336 |
| Other Current Liabilities | 33,721 | -35.75% | 52,487 | 43,879 | 38,838 | 32,042 |
| 159,383 | 16.31% | 137,035 | 163,509 | 470,964 | 106,167 | |
| Net Current Assets | 2,660,079 | -0.59% | 2,675,900 | 2,416,646 | 2,299,766 | 597,009 |
| Total Assets Less Current Liabilities | 4,623,480 | 2.62% | 4,505,504 | 4,243,196 | 4,053,597 | 1,404,544 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 142,605 | 0.06% | 142,516 | 159,732 | 159,358 | 60,369 |
| 142,605 | 0.06% | 142,516 | 159,732 | 159,358 | 60,369 | |
Total Equity | ||||||
| Share Capital | 439,708 | 0.00% | 439,708 | 439,708 | 439,575 | 400,010 |
| Reserves | 4,030,388 | 2.93% | 3,915,699 | 3,639,175 | 3,450,120 | 944,165 |
| Shareholders' Equity | 4,470,095 | 2.63% | 4,355,406 | 4,078,883 | 3,889,695 | 1,344,175 |
| Non-controlling Interests | 10,780 | 42.18% | 7,582 | 4,581 | 4,544 | 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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