| 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 | 173,818 | -2.06% | 177,479 | 155,628 | 157,071 | 140,676 |
| Construction in Progress | 49,675 | 8.99% | 45,577 | 43,447 | 18,980 | 7,140 |
| Intangible Assets | 91,190 | 1.20% | 90,108 | 91,903 | 82,708 | 17,038 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 27,869 | -8.33% | 30,403 | 26,853 | 31,565 | 59,194 |
| 342,553 | -0.29% | 343,566 | 317,831 | 290,324 | 224,048 | |
Current Assets | ||||||
| Cash & Bank Balances | 73,847 | -55.06% | 164,336 | 34,164 | 81,702 | 188,397 |
| Accounts Receivable | 98,019 | 3.48% | 94,725 | 63,065 | 42,390 | 25,070 |
| Inventories | 110,181 | 5.69% | 104,252 | 99,055 | 150,102 | 129,568 |
| Other Current Assets | 650,669 | 14.91% | 566,262 | 607,211 | 441,085 | 349,019 |
| 932,717 | 0.34% | 929,575 | 803,494 | 715,279 | 692,054 | |
Current Liabilities | ||||||
| Short-term Loans | 271,947 | -0.22% | 272,553 | 165,000 | 120,000 | 20,000 |
| Notes Payable | 4,958 | -19.97% | 6,195 | 9,516 | 10,858 | 12,745 |
| Accounts Payable | 45,303 | -6.92% | 48,672 | 38,502 | 35,988 | 69,926 |
| Other Current Liabilities | 32,997 | -22.82% | 42,754 | 45,071 | 30,543 | 42,939 |
| 355,204 | -4.04% | 370,173 | 258,089 | 197,390 | 145,609 | |
| Net Current Assets | 577,513 | 3.24% | 559,402 | 545,405 | 517,889 | 546,445 |
| Total Assets Less Current Liabilities | 920,066 | 1.89% | 902,968 | 863,235 | 808,213 | 770,492 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 26,665 | -1.13% | 26,970 | 32,397 | 32,106 | 30,644 |
| 26,665 | -1.13% | 26,970 | 32,397 | 32,106 | 30,644 | |
Total Equity | ||||||
| Share Capital | 68,000 | 0.00% | 68,000 | 68,000 | 68,000 | 68,000 |
| Reserves | 825,401 | 2.15% | 807,998 | 762,838 | 708,107 | 671,848 |
| Shareholders' Equity | 893,401 | 1.99% | 875,998 | 830,838 | 776,107 | 739,848 |
| 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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