| 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 | 62,543 | 39,381 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 423,901 | 7.67% | 393,697 | 98,535 | 99,806 | 92,606 |
| Construction in Progress | 45,312 | -22.66% | 58,591 | 26,347 | 15,880 | 4,339 |
| Intangible Assets | 31,139 | 3.17% | 30,181 | 2,640 | 3,259 | 4,997 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 209,873 | 31.61% | 159,470 | 62,069 | 32,848 | 68,009 |
| 710,225 | 10.64% | 641,940 | 252,133 | 191,174 | 169,951 | |
Current Assets | ||||||
| Cash & Bank Balances | 809,877 | -8.34% | 883,526 | 504,183 | 197,901 | 113,616 |
| Accounts Receivable | 371,224 | -3.80% | 385,878 | 305,029 | 239,451 | 224,666 |
| Inventories | 281,110 | 5.38% | 266,754 | 208,617 | 268,671 | 169,930 |
| Other Current Assets | 267,779 | 27.01% | 210,829 | 728,312 | 89,196 | 69,268 |
| 1,729,991 | -0.97% | 1,746,987 | 1,746,141 | 795,219 | 577,480 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -100.00% | 3,062 | 19,900 | 15,000 | 24,900 |
| Notes Payable | 162,296 | -14.11% | 188,947 | 149,777 | 93,252 | 66,044 |
| Accounts Payable | 663,064 | 10.72% | 598,858 | 461,313 | 426,445 | 322,111 |
| Other Current Liabilities | 47,606 | -0.32% | 47,757 | 63,940 | 58,198 | 50,301 |
| 872,966 | 4.10% | 838,624 | 694,930 | 592,895 | 463,356 | |
| Net Current Assets | 857,025 | -5.65% | 908,362 | 1,051,211 | 202,324 | 114,124 |
| Total Assets Less Current Liabilities | 1,567,249 | 1.09% | 1,550,302 | 1,303,345 | 393,499 | 284,074 |
Non-current Liabilities | ||||||
| Long-term Loans | 70,916 | -2.36% | 72,633 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 59,781 | -4.49% | 62,593 | 49,986 | 44,218 | 39,458 |
| 130,697 | -3.35% | 135,226 | 49,986 | 44,218 | 39,458 | |
Total Equity | ||||||
| Share Capital | 92,000 | 0.00% | 92,000 | 92,000 | 69,000 | 69,000 |
| Reserves | 1,239,449 | -0.53% | 1,246,026 | 1,161,358 | 280,281 | 175,617 |
| Shareholders' Equity | 1,331,449 | -0.49% | 1,338,026 | 1,253,358 | 349,281 | 244,617 |
| Non-controlling Interests | 105,103 | 36.41% | 77,050 | 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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