| 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 | 7,880 | -4.17% | 8,223 | 6,184 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 442,520 | -0.08% | 442,856 | 146,054 | 122,115 | 95,988 |
| Construction in Progress | 69,038 | -15.24% | 81,447 | 192,307 | 110,441 | 8,987 |
| Intangible Assets | 102,097 | -1.04% | 103,171 | 92,179 | 48,012 | 42,532 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 59,986 | 58.00% | 37,967 | 78,657 | 69,388 | 34,322 |
| 681,522 | 1.17% | 673,664 | 515,381 | 349,956 | 181,829 | |
Current Assets | ||||||
| Cash & Bank Balances | 940,784 | -11.90% | 1,067,858 | 1,206,489 | 1,377,718 | 88,187 |
| Accounts Receivable | 152,492 | 0.89% | 151,143 | 130,663 | 127,822 | 70,916 |
| Inventories | 135,011 | 9.24% | 123,588 | 104,775 | 110,240 | 84,360 |
| Other Current Assets | 177,070 | 198.14% | 59,391 | 60,678 | 42,985 | 56,641 |
| 1,405,357 | 0.24% | 1,401,979 | 1,502,606 | 1,658,765 | 300,105 | |
Current Liabilities | ||||||
| Short-term Loans | 1,164 | -43.50% | 2,060 | 1,997 | 716 | 10,000 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 61,866 | -40.65% | 104,243 | 54,937 | 78,953 | 41,226 |
| Other Current Liabilities | 65,089 | 71.82% | 37,882 | 40,431 | 42,203 | 26,844 |
| 128,119 | -11.14% | 144,185 | 97,366 | 121,872 | 78,070 | |
| Net Current Assets | 1,277,238 | 1.55% | 1,257,794 | 1,405,241 | 1,536,892 | 222,034 |
| Total Assets Less Current Liabilities | 1,958,760 | 1.41% | 1,931,458 | 1,920,622 | 1,886,848 | 403,864 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 21,973 | 26,100 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 7,220 | -6.15% | 7,693 | 8,930 | 15,990 | 8,405 |
| 7,220 | -6.15% | 7,693 | 30,903 | 42,090 | 8,405 | |
Total Equity | ||||||
| Share Capital | 109,894 | 0.00% | 109,894 | 109,894 | 73,262 | 54,942 |
| Reserves | 1,823,363 | 1.46% | 1,797,174 | 1,766,163 | 1,759,013 | 340,270 |
| Shareholders' Equity | 1,933,257 | 1.37% | 1,907,067 | 1,876,056 | 1,832,276 | 395,213 |
| Non-controlling Interests | 18,283 | 9.49% | 16,698 | 13,663 | 12,483 | 246 |
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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)
N
: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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