| 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 | 23,080 | -5.44% | 24,408 | 0 | 0 | 0 |
| Fixed Assets | 714,992 | -2.20% | 731,084 | 772,600 | 465,033 | 177,197 |
| Construction in Progress | 2,581 | -26.97% | 3,534 | 21,565 | 193,421 | 238,215 |
| Intangible Assets | 105,841 | -0.75% | 106,641 | 91,912 | 94,834 | 97,526 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 8,347 | 446.27% | 1,528 | 17,051 | 37,503 | 40,557 |
| 854,842 | -1.42% | 867,195 | 903,127 | 790,790 | 553,495 | |
Current Assets | ||||||
| Cash & Bank Balances | 254,157 | 9.01% | 233,152 | 380,116 | 372,361 | 62,703 |
| Accounts Receivable | 156,711 | 37.11% | 114,295 | 95,555 | 130,801 | 104,207 |
| Inventories | 167,928 | -6.37% | 179,348 | 209,973 | 195,896 | 158,265 |
| Other Current Assets | 234,947 | -11.69% | 266,038 | 98,167 | 203,442 | 111,484 |
| 813,743 | 2.64% | 792,833 | 783,811 | 902,499 | 436,658 | |
Current Liabilities | ||||||
| Short-term Loans | 46,823 | 5.00% | 44,595 | 16,703 | 15,918 | 2,002 |
| Notes Payable | 56,390 | -37.83% | 90,700 | 91,603 | 116,700 | 107,630 |
| Accounts Payable | 202,607 | 24.64% | 162,551 | 225,234 | 212,012 | 171,351 |
| Other Current Liabilities | 14,419 | -40.07% | 24,059 | 21,388 | 17,481 | 19,870 |
| 320,239 | -0.52% | 321,905 | 354,928 | 362,111 | 300,854 | |
| Net Current Assets | 493,504 | 4.79% | 470,928 | 428,883 | 540,388 | 135,805 |
| Total Assets Less Current Liabilities | 1,348,346 | 0.76% | 1,338,123 | 1,332,010 | 1,331,178 | 689,300 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 154,441 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 17,620 | 0.75% | 17,489 | 13,661 | 11,933 | 3,230 |
| 17,620 | 0.75% | 17,489 | 13,661 | 11,933 | 157,671 | |
Total Equity | ||||||
| Share Capital | 100,000 | 0.00% | 100,000 | 100,000 | 100,000 | 75,000 |
| Reserves | 1,230,726 | 0.83% | 1,220,634 | 1,218,349 | 1,219,245 | 456,629 |
| Shareholders' Equity | 1,330,726 | 0.76% | 1,320,634 | 1,318,349 | 1,319,245 | 531,629 |
| 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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