| 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 | 92,730 | 9.76% | 84,482 | 85,778 | 89,671 | 65,335 |
| Construction in Progress | 401,237 | 11.58% | 359,580 | 126,231 | 16,887 | 2,733 |
| Intangible Assets | 72,048 | -0.51% | 72,417 | 74,415 | 71,269 | 3,159 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 48,036 | -18.82% | 59,173 | 68,723 | 79,791 | 59,337 |
| 614,051 | 6.67% | 575,652 | 355,146 | 257,617 | 130,565 | |
Current Assets | ||||||
| Cash & Bank Balances | 2,239,212 | -1.75% | 2,279,157 | 2,477,240 | 500,615 | 406,359 |
| Accounts Receivable | 423,073 | 1.76% | 415,750 | 405,192 | 409,590 | 290,208 |
| Inventories | 314,499 | -8.17% | 342,494 | 349,046 | 390,235 | 324,504 |
| Other Current Assets | 363,257 | 5.42% | 344,589 | 364,845 | 275,480 | 278,913 |
| 3,340,041 | -1.24% | 3,381,990 | 3,596,323 | 1,575,920 | 1,299,984 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 270,386 | 21.22% | 223,047 | 381,944 | 408,417 | 398,499 |
| Accounts Payable | 381,761 | -15.83% | 453,580 | 404,391 | 493,215 | 322,272 |
| Other Current Liabilities | 56,888 | -35.11% | 87,675 | 75,781 | 100,199 | 96,604 |
| 709,035 | -7.23% | 764,303 | 862,116 | 1,001,831 | 817,376 | |
| Net Current Assets | 2,631,006 | 0.51% | 2,617,687 | 2,734,207 | 574,089 | 482,608 |
| Total Assets Less Current Liabilities | 3,245,057 | 1.62% | 3,193,340 | 3,089,353 | 831,706 | 613,173 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 58,000 | 72,000 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 23,248 | -4.67% | 24,386 | 32,008 | 39,371 | 25,851 |
| 23,248 | -4.67% | 24,386 | 32,008 | 97,371 | 97,851 | |
Total Equity | ||||||
| Share Capital | 94,312 | 0.00% | 94,312 | 94,312 | 70,722 | 70,722 |
| Reserves | 3,127,497 | 1.72% | 3,074,642 | 2,963,034 | 651,476 | 439,659 |
| Shareholders' Equity | 3,221,809 | 1.67% | 3,168,954 | 3,057,346 | 722,198 | 510,380 |
| Non-controlling Interests | 0 | -- | 0 | 0 | 12,137 | 4,941 |
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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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