| 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 | 39,680 | -3.61% | 41,166 | 10,014 | 9,164 | 4,296 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 5,624 | 1.02% | 5,567 | 2,813 | 2,887 | 2,416 |
| Construction in Progress | 263,760 | -9.02% | 289,916 | 97,728 | 3,828 | 0 |
| Intangible Assets | 165,659 | -0.95% | 167,240 | 161,059 | 164,949 | 180 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 36,894 | -6.83% | 39,600 | 27,644 | 20,640 | 17,296 |
| 511,617 | -5.86% | 543,490 | 299,258 | 201,468 | 24,188 | |
Current Assets | ||||||
| Cash & Bank Balances | 623,396 | 49.06% | 418,212 | 760,289 | 159,381 | 99,970 |
| Accounts Receivable | 119,862 | 8.65% | 110,315 | 117,464 | 81,387 | 80,269 |
| Inventories | 53,778 | 49.14% | 36,058 | 46,984 | 38,294 | 30,682 |
| Other Current Assets | 224,798 | -59.45% | 554,305 | 471,881 | 204,400 | 380,889 |
| 1,021,834 | -8.67% | 1,118,890 | 1,396,617 | 483,461 | 591,811 | |
Current Liabilities | ||||||
| Short-term Loans | 3,503 | 0.00% | 3,503 | 3,003 | 4,009 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 56,610 | -59.86% | 141,039 | 95,070 | 32,642 | 28,160 |
| Other Current Liabilities | 119,937 | -11.01% | 134,776 | 130,999 | 180,838 | 205,629 |
| 180,050 | -35.54% | 279,318 | 229,072 | 217,489 | 233,789 | |
| Net Current Assets | 841,784 | 0.26% | 839,572 | 1,167,545 | 265,972 | 358,022 |
| Total Assets Less Current Liabilities | 1,353,401 | -2.14% | 1,383,062 | 1,466,803 | 467,440 | 382,210 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 8,204 | -6.61% | 8,785 | 10,973 | 10,123 | 14,801 |
| 8,204 | -6.61% | 8,785 | 10,973 | 10,123 | 14,801 | |
Total Equity | ||||||
| Share Capital | 96,600 | 0.00% | 96,600 | 69,000 | 34,500 | 34,500 |
| Reserves | 1,229,243 | -2.38% | 1,259,196 | 1,374,823 | 414,747 | 327,715 |
| Shareholders' Equity | 1,325,843 | -2.21% | 1,355,796 | 1,443,823 | 449,247 | 362,215 |
| Non-controlling Interests | 19,353 | 4.72% | 18,480 | 12,007 | 8,070 | 5,193 |
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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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