| 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 | 805,498 | -0.08% | 806,171 | 736,542 | 137,300 | 105,150 |
| Construction in Progress | 49,288 | 82.14% | 27,061 | 49,064 | 541,909 | 120,724 |
| Intangible Assets | 60,378 | 0.90% | 59,840 | 59,541 | 59,196 | 59,724 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 112,633 | -3.52% | 116,741 | 59,053 | 70,866 | 38,544 |
| 1,027,798 | 1.78% | 1,009,814 | 904,200 | 809,270 | 324,142 | |
Current Assets | ||||||
| Cash & Bank Balances | 219,227 | 27.96% | 171,330 | 580,403 | 39,480 | 38,638 |
| Accounts Receivable | 394,749 | 3.64% | 380,898 | 305,265 | 269,716 | 140,593 |
| Inventories | 300,328 | 1.87% | 294,822 | 199,659 | 198,315 | 140,603 |
| Other Current Assets | 123,371 | 8.49% | 113,719 | 110,873 | 95,876 | 87,874 |
| 1,037,674 | 8.00% | 960,769 | 1,196,199 | 603,388 | 407,708 | |
Current Liabilities | ||||||
| Short-term Loans | 304,215 | 109.64% | 145,116 | 221,725 | 211,344 | 67,037 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 224,484 | -1.68% | 228,322 | 167,420 | 280,692 | 61,969 |
| Other Current Liabilities | 153,168 | -37.91% | 246,695 | 142,240 | 74,532 | 40,145 |
| 681,867 | 9.95% | 620,133 | 531,385 | 566,568 | 169,151 | |
| Net Current Assets | 355,807 | 4.45% | 340,636 | 664,813 | 36,820 | 238,558 |
| Total Assets Less Current Liabilities | 1,383,604 | 2.46% | 1,350,449 | 1,569,014 | 846,089 | 562,700 |
Non-current Liabilities | ||||||
| Long-term Loans | 66,000 | 26.92% | 52,000 | 384,626 | 290,220 | 120,336 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 90,921 | -1.86% | 92,640 | 36,170 | 31,822 | 9,000 |
| 156,921 | 8.49% | 144,640 | 420,796 | 322,042 | 129,336 | |
Total Equity | ||||||
| Share Capital | 98,402 | 0.00% | 98,402 | 75,694 | 56,770 | 56,770 |
| Reserves | 1,128,281 | 1.88% | 1,107,408 | 1,072,524 | 467,277 | 376,594 |
| Shareholders' Equity | 1,226,683 | 1.73% | 1,205,809 | 1,148,218 | 524,047 | 433,364 |
| 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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