| 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 | 360,625 | -1.43% | 365,858 | 300,532 | 170,835 | 153,772 |
| Construction in Progress | 47,092 | 8.38% | 43,449 | 62,019 | 114,080 | 40,219 |
| Intangible Assets | 84,602 | -1.14% | 85,580 | 84,957 | 59,639 | 59,718 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 30,767 | 8.29% | 28,411 | 24,043 | 20,399 | 14,474 |
| 523,086 | -0.04% | 523,299 | 471,550 | 364,952 | 268,184 | |
Current Assets | ||||||
| Cash & Bank Balances | 343,911 | 2.09% | 336,883 | 311,556 | 118,092 | 43,065 |
| Accounts Receivable | 209,476 | -15.88% | 249,015 | 254,660 | 190,458 | 149,399 |
| Inventories | 110,553 | -0.77% | 111,412 | 112,567 | 108,539 | 95,644 |
| Other Current Assets | 387,291 | 9.07% | 355,074 | 268,118 | 393,171 | 388,430 |
| 1,051,231 | -0.11% | 1,052,385 | 946,901 | 810,259 | 676,538 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 10,003 | 0 |
| Notes Payable | 92,238 | 10.85% | 83,213 | 102,612 | 53,414 | 33,229 |
| Accounts Payable | 101,115 | -23.00% | 131,322 | 142,550 | 129,343 | 75,981 |
| Other Current Liabilities | 23,401 | -50.06% | 46,862 | 44,023 | 40,196 | 29,710 |
| 216,754 | -17.08% | 261,396 | 289,185 | 232,956 | 138,921 | |
| Net Current Assets | 834,477 | 5.50% | 790,988 | 657,717 | 577,303 | 537,617 |
| Total Assets Less Current Liabilities | 1,357,564 | 3.29% | 1,314,287 | 1,129,267 | 942,255 | 805,801 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 32,875 | 5.13% | 31,272 | 31,537 | 27,572 | 19,404 |
| 32,875 | 5.13% | 31,272 | 31,537 | 27,572 | 19,404 | |
Total Equity | ||||||
| Share Capital | 80,000 | 0.00% | 80,000 | 80,000 | 80,000 | 80,000 |
| Reserves | 1,244,688 | 3.46% | 1,203,015 | 1,017,730 | 834,684 | 706,397 |
| Shareholders' Equity | 1,324,688 | 3.25% | 1,283,015 | 1,097,730 | 914,684 | 786,397 |
| 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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