| 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 | 31,727 | -0.53% | 31,896 | 87,079 | 4,985 | 0 |
| Investment Properties | 3,843 | -3.25% | 3,972 | 4,527 | 5,089 | 5,651 |
| Fixed Assets | 247,928 | 8.45% | 228,600 | 115,546 | 92,913 | 87,482 |
| Construction in Progress | 9,279 | -72.67% | 33,955 | 72,204 | 859 | 40 |
| Intangible Assets | 10,917 | -2.07% | 11,148 | 10,322 | 10,035 | 9,496 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 52,956 | 6.00% | 49,957 | 69,309 | 68,756 | 27,921 |
| 356,650 | -0.80% | 359,529 | 358,986 | 182,637 | 130,590 | |
Current Assets | ||||||
| Cash & Bank Balances | 562,992 | 40.47% | 400,778 | 488,772 | 825,673 | 893,361 |
| Accounts Receivable | 124,198 | 5.61% | 117,603 | 76,584 | 74,323 | 89,410 |
| Inventories | 426,494 | 15.39% | 369,604 | 319,753 | 322,453 | 255,032 |
| Other Current Assets | 185,367 | -48.30% | 358,562 | 202,787 | 54,067 | 63,738 |
| 1,299,050 | 4.21% | 1,246,547 | 1,087,896 | 1,276,515 | 1,301,540 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 9,602 | 0 | 0 |
| Accounts Payable | 139,559 | 18.57% | 117,702 | 87,240 | 93,257 | 101,026 |
| Other Current Liabilities | 355,876 | 4.42% | 340,814 | 246,173 | 215,031 | 192,348 |
| 495,435 | 8.05% | 458,516 | 343,015 | 308,288 | 293,373 | |
| Net Current Assets | 803,614 | 1.98% | 788,031 | 744,882 | 968,227 | 1,008,167 |
| Total Assets Less Current Liabilities | 1,160,264 | 1.11% | 1,147,560 | 1,103,868 | 1,150,864 | 1,138,757 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 22,733 | -5.63% | 24,089 | 19,532 | 21,950 | 25,819 |
| 22,733 | -5.63% | 24,089 | 19,532 | 21,950 | 25,819 | |
Total Equity | ||||||
| Share Capital | 120,000 | 0.00% | 120,000 | 120,000 | 120,000 | 120,000 |
| Reserves | 1,009,561 | 1.47% | 994,948 | 955,961 | 998,413 | 979,744 |
| Shareholders' Equity | 1,129,561 | 1.31% | 1,114,948 | 1,075,961 | 1,118,413 | 1,099,744 |
| Non-controlling Interests | 7,971 | -6.48% | 8,523 | 8,376 | 10,501 | 13,194 |
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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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