| 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 | 114,575 | -1.32% | 116,105 | 100,760 | 5,080 | 6,445 |
| Construction in Progress | 0 | -- | 0 | 0 | 74,191 | 46,623 |
| Intangible Assets | 8,963 | -2.13% | 9,158 | 5,425 | 5,407 | 5,542 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 12,789 | 33.18% | 9,603 | 57,192 | 5,724 | 6,480 |
| 136,328 | 1.08% | 134,867 | 163,377 | 90,401 | 65,090 | |
Current Assets | ||||||
| Cash & Bank Balances | 415,237 | -51.76% | 860,734 | 880,705 | 148,089 | 86,886 |
| Accounts Receivable | 196,499 | -15.99% | 233,893 | 247,107 | 147,123 | 96,950 |
| Inventories | 223,327 | 64.78% | 135,529 | 82,612 | 131,785 | 76,509 |
| Other Current Assets | 467,827 | 825.03% | 50,574 | 43,611 | 24,165 | 19,446 |
| 1,302,891 | 1.73% | 1,280,729 | 1,254,036 | 451,162 | 279,792 | |
Current Liabilities | ||||||
| Short-term Loans | 100 | -99.01% | 10,100 | 90,063 | 0 | 0 |
| Notes Payable | 74,786 | -9.43% | 82,574 | 52,324 | 70,508 | 64,236 |
| Accounts Payable | 130,617 | 17.58% | 111,085 | 99,104 | 112,859 | 41,920 |
| Other Current Liabilities | 66,397 | 81.93% | 36,496 | 29,017 | 84,134 | 36,400 |
| 271,899 | 13.17% | 240,255 | 270,508 | 267,501 | 142,556 | |
| Net Current Assets | 1,030,991 | -0.91% | 1,040,473 | 983,528 | 183,661 | 137,236 |
| Total Assets Less Current Liabilities | 1,167,320 | -0.68% | 1,175,341 | 1,146,905 | 274,062 | 202,326 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 37,034 | 31,818 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 6,481 | -7.89% | 7,036 | 2,998 | 270 | 1,179 |
| 6,481 | -7.89% | 7,036 | 2,998 | 37,304 | 32,996 | |
Total Equity | ||||||
| Share Capital | 53,340 | 0.00% | 53,340 | 53,340 | 40,000 | 40,000 |
| Reserves | 1,107,498 | -0.67% | 1,114,964 | 1,090,567 | 196,758 | 129,330 |
| Shareholders' Equity | 1,160,838 | -0.64% | 1,168,304 | 1,143,907 | 236,758 | 169,330 |
| 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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