| 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 | 487 | -0.61% | 490 | 520 | 671 | 697 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 16,399 | 6.92% | 15,337 | 10,620 | 7,683 | 6,949 |
| Construction in Progress | 668 | 64.13% | 407 | 0 | 0 | 0 |
| Intangible Assets | 35,465 | -0.63% | 35,691 | 729 | 892 | 351 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 329,258 | 2.89% | 320,017 | 289,195 | 13,489 | 7,071 |
| 382,277 | 2.78% | 371,942 | 301,063 | 22,735 | 15,068 | |
Current Assets | ||||||
| Cash & Bank Balances | 331,525 | -41.67% | 568,357 | 184,688 | 194,313 | 178,035 |
| Accounts Receivable | 141,536 | 2.09% | 138,636 | 176,508 | 160,959 | 85,262 |
| Inventories | 34,985 | 7.16% | 32,648 | 34,528 | 27,972 | 27,278 |
| Other Current Assets | 655,797 | 51.71% | 432,268 | 812,134 | 21,673 | 20,886 |
| 1,163,843 | -0.69% | 1,171,910 | 1,207,858 | 404,916 | 311,460 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 1,385 | -27.64% | 1,914 | 2,878 | 0 | 0 |
| Accounts Payable | 15,863 | 65.31% | 9,596 | 12,676 | 14,072 | 7,492 |
| Other Current Liabilities | 18,546 | -33.15% | 27,741 | 29,532 | 34,473 | 23,709 |
| 35,794 | -8.81% | 39,251 | 45,086 | 48,544 | 31,201 | |
| Net Current Assets | 1,128,049 | -0.41% | 1,132,659 | 1,162,772 | 356,372 | 280,260 |
| Total Assets Less Current Liabilities | 1,510,326 | 0.38% | 1,504,601 | 1,463,835 | 379,107 | 295,328 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 686 | -50.15% | 1,376 | 3,650 | 4,787 | 6,683 |
| 686 | -50.15% | 1,376 | 3,650 | 4,787 | 6,683 | |
Total Equity | ||||||
| Share Capital | 61,900 | 0.00% | 61,900 | 61,900 | 46,400 | 46,400 |
| Reserves | 1,446,609 | 0.42% | 1,440,597 | 1,396,793 | 326,564 | 241,021 |
| Shareholders' Equity | 1,508,509 | 0.40% | 1,502,497 | 1,458,693 | 372,964 | 287,421 |
| Non-controlling Interests | 1,132 | 55.71% | 727 | 1,493 | 1,356 | 1,224 |
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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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