| 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 | 1,000 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 2,276 |
| Fixed Assets | 309,522 | -1.67% | 314,780 | 236,483 | 215,406 | 227,044 |
| Construction in Progress | 194,457 | 0.85% | 192,827 | 134,862 | 52,531 | 13,926 |
| Intangible Assets | 97,926 | -1.93% | 99,849 | 25,575 | 26,625 | 27,676 |
| Goodwill | 30,569 | 0.00% | 30,569 | 0 | 0 | 0 |
| Other Non-current Assets | 57,011 | 10.40% | 51,640 | 36,513 | 18,269 | 8,754 |
| 690,485 | 0.12% | 689,666 | 433,433 | 312,831 | 279,677 | |
Current Assets | ||||||
| Cash & Bank Balances | 131,727 | -30.92% | 190,679 | 334,370 | 202,780 | 148,630 |
| Accounts Receivable | 35,134 | -4.35% | 36,733 | 28,287 | 35,794 | 37,076 |
| Inventories | 28,615 | 2.30% | 27,973 | 27,362 | 20,702 | 26,576 |
| Other Current Assets | 158,080 | 34.51% | 117,525 | 243,743 | 444,897 | 102,647 |
| 353,557 | -5.19% | 372,910 | 633,763 | 704,172 | 314,929 | |
Current Liabilities | ||||||
| Short-term Loans | 10,000 | 0.00% | 10,000 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 21,417 | -49.53% | 42,431 | 28,455 | 6,116 | 6,236 |
| Other Current Liabilities | 22,695 | -14.92% | 26,674 | 25,244 | 32,620 | 28,454 |
| 54,112 | -31.59% | 79,105 | 53,698 | 38,736 | 34,689 | |
| Net Current Assets | 299,445 | 1.92% | 293,804 | 580,065 | 665,437 | 280,240 |
| Total Assets Less Current Liabilities | 989,931 | 0.66% | 983,470 | 1,013,498 | 978,268 | 559,917 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 41,320 | -2.33% | 42,306 | 30,634 | 32,978 | 35,779 |
| 41,320 | -2.33% | 42,306 | 30,634 | 32,978 | 35,779 | |
Total Equity | ||||||
| Share Capital | 76,495 | -5.33% | 80,804 | 80,804 | 80,804 | 60,603 |
| Reserves | 837,340 | 1.50% | 824,943 | 902,059 | 864,486 | 463,535 |
| Shareholders' Equity | 913,835 | 0.89% | 905,746 | 982,863 | 945,290 | 524,138 |
| Non-controlling Interests | 34,775 | -1.81% | 35,417 | 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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