| 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 | 636,253 | -7.58% | 688,457 | 162,012 | 176,395 | 190,999 |
| Construction in Progress | 198,920 | 11.37% | 178,604 | 376,478 | 4,942 | 13,440 |
| Intangible Assets | 72,521 | -28.33% | 101,183 | 103,158 | 31,162 | 31,735 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 106,823 | 64.98% | 64,749 | 35,229 | 8,709 | 8,786 |
| 1,014,517 | -1.79% | 1,032,992 | 676,876 | 221,208 | 244,961 | |
Current Assets | ||||||
| Cash & Bank Balances | 320,349 | 2.41% | 312,816 | 844,020 | 96,825 | 50,280 |
| Accounts Receivable | 482,385 | -11.49% | 545,036 | 339,617 | 160,973 | 84,229 |
| Inventories | 403,808 | 6.72% | 378,375 | 295,356 | 142,439 | 167,041 |
| Other Current Assets | 292,339 | 94.60% | 150,225 | 118,553 | 124,140 | 82,888 |
| 1,498,880 | 8.11% | 1,386,451 | 1,597,546 | 524,377 | 384,438 | |
Current Liabilities | ||||||
| Short-term Loans | 330,982 | 116.69% | 152,742 | 500 | 0 | 0 |
| Notes Payable | 294,627 | -20.67% | 371,396 | 515,643 | 198,213 | 124,776 |
| Accounts Payable | 190,177 | -19.29% | 235,641 | 224,984 | 68,586 | 111,139 |
| Other Current Liabilities | 192,157 | 37.92% | 139,320 | 106,860 | 65,074 | 55,166 |
| 1,007,943 | 12.11% | 899,098 | 847,988 | 331,873 | 291,082 | |
| Net Current Assets | 490,937 | 0.74% | 487,352 | 749,558 | 192,504 | 93,356 |
| Total Assets Less Current Liabilities | 1,505,454 | -0.98% | 1,520,345 | 1,426,434 | 413,713 | 338,317 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 60,698 | -87.09% | 470,047 | 309,225 | 8,835 | 10,368 |
| 60,698 | -87.09% | 470,047 | 309,225 | 8,835 | 10,368 | |
Total Equity | ||||||
| Share Capital | 157,190 | 0.00% | 157,190 | 157,190 | 117,890 | 117,890 |
| Reserves | 1,285,064 | 44.43% | 889,743 | 960,748 | 286,988 | 210,060 |
| Shareholders' Equity | 1,442,254 | 37.76% | 1,046,933 | 1,117,938 | 404,878 | 327,950 |
| Non-controlling Interests | 2,502 | -25.65% | 3,365 | (728) | 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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