| 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 | 1,427 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 190,101 | 0.37% | 189,409 | 125,286 | 122,779 | 28,396 |
| Construction in Progress | 4,480 | 9.86% | 4,078 | 40,224 | 1,530 | 89 |
| Intangible Assets | 14,956 | -1.18% | 15,135 | 14,895 | 14,888 | 684 |
| Goodwill | 86 | 0.00% | 86 | 86 | 86 | 0 |
| Other Non-current Assets | 9,736 | 35.79% | 7,170 | 7,554 | 9,078 | 14,510 |
| 219,359 | 1.61% | 215,878 | 188,045 | 148,360 | 45,106 | |
Current Assets | ||||||
| Cash & Bank Balances | 541,974 | -14.96% | 637,339 | 112,587 | 39,505 | 70,406 |
| Accounts Receivable | 221,247 | 1.48% | 218,019 | 164,732 | 144,479 | 67,630 |
| Inventories | 72,349 | 3.01% | 70,233 | 49,101 | 56,893 | 39,962 |
| Other Current Assets | 111,904 | 21.79% | 91,881 | 49,190 | 19,621 | 6,622 |
| 947,474 | -6.88% | 1,017,473 | 375,610 | 260,497 | 184,619 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 4,005 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 91,109 | -34.01% | 138,075 | 96,802 | 98,909 | 40,210 |
| Other Current Liabilities | 22,622 | -65.16% | 64,931 | 31,980 | 36,578 | 30,302 |
| 113,731 | -43.98% | 203,006 | 128,782 | 135,488 | 74,517 | |
| Net Current Assets | 833,742 | 2.37% | 814,467 | 246,828 | 125,010 | 110,102 |
| Total Assets Less Current Liabilities | 1,053,101 | 2.21% | 1,030,345 | 434,873 | 273,370 | 155,209 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 4,440 | -18.28% | 5,433 | 5,136 | 6,359 | 987 |
| 4,440 | -18.28% | 5,433 | 5,136 | 6,359 | 987 | |
Total Equity | ||||||
| Share Capital | 80,000 | 0.00% | 80,000 | 60,000 | 60,000 | 17,143 |
| Reserves | 952,716 | 2.40% | 930,427 | 357,224 | 199,941 | 137,078 |
| Shareholders' Equity | 1,032,716 | 2.21% | 1,010,427 | 417,224 | 259,941 | 154,221 |
| Non-controlling Interests | 15,946 | 10.09% | 14,485 | 12,512 | 7,070 | 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)
N
: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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