| 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 | 23,094 | 5,829 | 1,150 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 690,554 | -1.12% | 698,367 | 408,319 | 49,770 | 55,659 |
| Construction in Progress | 67,194 | 24.23% | 54,089 | 306,975 | 258,103 | 43,406 |
| Intangible Assets | 216,789 | -0.67% | 218,259 | 60,057 | 48,825 | 59,232 |
| Goodwill | 3,281 | 0.00% | 3,281 | 12,835 | 0 | 0 |
| Other Non-current Assets | 286,588 | 5.80% | 270,883 | 155,334 | 162,391 | 106,476 |
| 1,264,407 | 1.57% | 1,244,878 | 966,614 | 524,918 | 265,923 | |
Current Assets | ||||||
| Cash & Bank Balances | 56,981 | -28.26% | 79,430 | 181,037 | 405,696 | 242,892 |
| Accounts Receivable | 146,015 | 0.23% | 145,680 | 118,013 | 87,034 | 63,847 |
| Inventories | 111,377 | 17.96% | 94,418 | 45,000 | 69,854 | 36,695 |
| Other Current Assets | 78,215 | -25.33% | 104,745 | 157,213 | 149,375 | 331,135 |
| 392,588 | -7.47% | 424,272 | 501,263 | 711,959 | 674,568 | |
Current Liabilities | ||||||
| Short-term Loans | 187,947 | -45.83% | 346,958 | 91,591 | 40,975 | 74,227 |
| Notes Payable | 0 | -- | 0 | 6,609 | 0 | 7,666 |
| Accounts Payable | 45,783 | -12.54% | 52,348 | 45,209 | 11,440 | 3,002 |
| Other Current Liabilities | 32,198 | -57.49% | 75,741 | 31,724 | 24,923 | 23,646 |
| 265,929 | -44.02% | 475,047 | 175,133 | 77,338 | 108,541 | |
| Net Current Assets | 126,659 | -349.45% | (50,775) | 326,130 | 634,621 | 566,027 |
| Total Assets Less Current Liabilities | 1,391,066 | 16.49% | 1,194,104 | 1,292,744 | 1,159,539 | 831,950 |
Non-current Liabilities | ||||||
| Long-term Loans | 239,465 | 496.28% | 40,160 | 63,770 | 26,500 | 19,000 |
| Bonds Payable | 270,258 | 1.84% | 265,388 | 245,472 | 226,493 | 0 |
| Other Non-current Liabilities | 9,476 | -3.12% | 9,781 | 14,401 | 16,213 | 4,831 |
| 519,199 | 64.65% | 315,328 | 323,643 | 269,206 | 23,831 | |
Total Equity | ||||||
| Share Capital | 96,002 | 0.00% | 96,002 | 96,002 | 96,000 | 96,000 |
| Reserves | 692,849 | -1.57% | 703,927 | 800,148 | 794,687 | 712,119 |
| Shareholders' Equity | 788,851 | -1.38% | 799,929 | 896,150 | 890,687 | 808,119 |
| Non-controlling Interests | 83,016 | 5.29% | 78,846 | 72,951 | (354) | 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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