| 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 | 520,206 | -0.97% | 525,312 | 144,632 | 106,809 | 114,208 |
| Construction in Progress | 137,560 | 14.70% | 119,930 | 437,631 | 199,759 | 2,388 |
| Intangible Assets | 19,260 | -0.61% | 19,378 | 19,852 | 20,327 | 20,801 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 77,576 | 78.05% | 43,570 | 30,272 | 40,387 | 9,535 |
| 754,601 | 6.55% | 708,190 | 632,388 | 367,281 | 146,933 | |
Current Assets | ||||||
| Cash & Bank Balances | 886,936 | -16.63% | 1,063,865 | 1,330,955 | 1,329,886 | 1,518,297 |
| Accounts Receivable | 21,667 | 197.42% | 7,285 | 6,755 | 537 | 4,360 |
| Inventories | 87,322 | 13.72% | 76,787 | 96,470 | 56,122 | 83,664 |
| Other Current Assets | 365,177 | 0.85% | 362,112 | 384,843 | 493,727 | 467,348 |
| 1,361,102 | -9.86% | 1,510,049 | 1,819,023 | 1,880,272 | 2,073,669 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -100.00% | 50,039 | 0 | 0 | 0 |
| Notes Payable | 26,230 | -37.14% | 41,728 | 115,192 | 0 | 0 |
| Accounts Payable | 40,564 | 237.27% | 12,027 | 15,959 | 4,648 | 8,429 |
| Other Current Liabilities | 112,221 | -38.28% | 181,824 | 291,034 | 144,788 | 184,079 |
| 179,015 | -37.32% | 285,619 | 422,185 | 149,436 | 192,508 | |
| Net Current Assets | 1,182,087 | -3.46% | 1,224,430 | 1,396,838 | 1,730,836 | 1,881,161 |
| Total Assets Less Current Liabilities | 1,936,688 | 0.21% | 1,932,620 | 2,029,226 | 2,098,117 | 2,028,094 |
Non-current Liabilities | ||||||
| Long-term Loans | 12,000 | -- | 0 | 0 | 47,000 | 47,000 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 4,711 | -3.50% | 4,882 | 5,385 | 7,228 | 6,468 |
| 16,711 | 242.30% | 4,882 | 5,385 | 54,228 | 53,468 | |
Total Equity | ||||||
| Share Capital | 214,637 | 0.00% | 214,637 | 214,637 | 214,637 | 214,637 |
| Reserves | 1,705,341 | -0.45% | 1,713,101 | 1,809,204 | 1,829,252 | 1,759,989 |
| Shareholders' Equity | 1,919,977 | -0.40% | 1,927,738 | 2,023,840 | 2,043,889 | 1,974,626 |
| 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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