| 2024/12 CNY(K¥) | %Chg | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | 2020/12 CNY(K¥) | |
Non-current Assets | ||||||
| Long-term Equity Investments | 0 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 1,113,713 | 51.81% | 733,605 | 619,530 | 496,505 | 498,126 |
| Construction in Progress | 140,048 | -4.48% | 146,610 | 52,179 | 99,477 | 36,383 |
| Intangible Assets | 89,457 | 3.06% | 86,800 | 45,404 | 47,398 | 47,922 |
| Goodwill | 22,134 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 60,943 | 24.44% | 48,975 | 73,787 | 99,112 | 33,763 |
| 1,426,295 | 40.38% | 1,015,991 | 790,899 | 742,493 | 616,193 | |
Current Assets | ||||||
| Cash & Bank Balances | 391,907 | -20.33% | 491,919 | 512,853 | 83,458 | 67,948 |
| Accounts Receivable | 689,423 | 14.37% | 602,822 | 483,117 | 393,811 | 267,306 |
| Inventories | 280,629 | 13.03% | 248,268 | 265,987 | 206,676 | 138,028 |
| Other Current Assets | 233,157 | -36.50% | 367,158 | 394,082 | 69,267 | 92,420 |
| 1,595,116 | -6.73% | 1,710,167 | 1,656,039 | 753,213 | 565,702 | |
Current Liabilities | ||||||
| Short-term Loans | 125,598 | -47.36% | 238,610 | 46,362 | 146,016 | 91,218 |
| Notes Payable | 249,819 | 0.02% | 249,761 | 89,869 | 100,384 | 50,573 |
| Accounts Payable | 701,543 | 51.92% | 461,777 | 492,354 | 515,435 | 389,611 |
| Other Current Liabilities | 166,080 | 606.87% | 23,495 | 32,173 | 94,435 | 69,832 |
| 1,243,040 | 27.67% | 973,643 | 660,758 | 856,269 | 601,234 | |
| Net Current Assets | 352,076 | -52.20% | 736,524 | 995,281 | (103,056) | (35,532) |
| Total Assets Less Current Liabilities | 1,778,372 | 1.48% | 1,752,515 | 1,786,181 | 639,437 | 580,661 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 7,807 | 33,851 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 92,962 | -2.18% | 95,036 | 97,512 | 100,662 | 115,987 |
| 92,962 | -2.18% | 95,036 | 97,512 | 108,469 | 149,838 | |
Total Equity | ||||||
| Share Capital | 151,140 | 0.00% | 151,140 | 151,140 | 113,350 | 113,350 |
| Reserves | 1,524,365 | 1.20% | 1,506,339 | 1,537,529 | 417,618 | 317,473 |
| Shareholders' Equity | 1,675,505 | 1.09% | 1,657,479 | 1,688,669 | 530,968 | 430,823 |
| Non-controlling Interests | 9,904 | -- | 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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