| 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 | 21,326 | -3.95% | 22,204 | 63,072 | 66,427 | 20,000 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 767,773 | -1.88% | 782,495 | 808,612 | 111,324 | 121,307 |
| Construction in Progress | 18,289 | 1.56% | 18,008 | 160,674 | 643,609 | 197,298 |
| Intangible Assets | 111,022 | -0.64% | 111,737 | 114,328 | 116,998 | 89,788 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 60,960 | -12.69% | 69,818 | 69,191 | 77,760 | 55,656 |
| 979,371 | -2.48% | 1,004,263 | 1,215,878 | 1,016,118 | 484,050 | |
Current Assets | ||||||
| Cash & Bank Balances | 168,864 | 23.88% | 136,318 | 337,208 | 151,333 | 541,685 |
| Accounts Receivable | 556,293 | 127.24% | 244,800 | 170,797 | 54,728 | 47,938 |
| Inventories | 744,346 | 14.80% | 648,386 | 651,014 | 277,004 | 216,690 |
| Other Current Assets | 178,485 | -7.77% | 193,513 | 162,219 | 115,233 | 172,558 |
| 1,647,988 | 34.75% | 1,223,016 | 1,321,238 | 598,298 | 978,872 | |
Current Liabilities | ||||||
| Short-term Loans | 270,456 | 28.94% | 209,746 | 85,081 | 100,144 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 13,886 | 4,000 |
| Accounts Payable | 490,117 | 30.11% | 376,696 | 529,006 | 195,876 | 104,582 |
| Other Current Liabilities | 210,735 | 15.76% | 182,047 | 311,244 | 46,415 | 26,071 |
| 971,308 | 26.39% | 768,488 | 925,331 | 356,321 | 134,654 | |
| Net Current Assets | 676,680 | 48.88% | 454,528 | 395,907 | 241,978 | 844,219 |
| Total Assets Less Current Liabilities | 1,656,051 | 13.52% | 1,458,791 | 1,611,785 | 1,258,096 | 1,328,269 |
Non-current Liabilities | ||||||
| Long-term Loans | 519,249 | 46.27% | 355,000 | 307,886 | 48,000 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 140,999 | 13.58% | 124,143 | 63,053 | 27,383 | 42,847 |
| 660,248 | 37.80% | 479,143 | 370,939 | 75,383 | 42,847 | |
Total Equity | ||||||
| Share Capital | 186,512 | 0.00% | 186,512 | 133,333 | 133,333 | 133,333 |
| Reserves | 801,360 | 2.06% | 785,161 | 1,099,278 | 1,040,967 | 1,120,446 |
| Shareholders' Equity | 987,873 | 1.67% | 971,674 | 1,232,612 | 1,174,300 | 1,253,779 |
| Non-controlling Interests | 7,930 | -0.56% | 7,975 | 8,234 | 8,413 | 31,643 |
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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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