| 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 | 26,158 | 0.00% | 26,158 | 7,008 | 7,906 | 11,169 |
| Fixed Assets | 138,585 | 1.90% | 135,998 | 87,394 | 86,977 | 68,840 |
| Construction in Progress | 56,378 | 225.47% | 17,322 | 27,790 | 497 | 14,584 |
| Intangible Assets | 25,254 | -0.89% | 25,480 | 22,569 | 14,601 | 14,846 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 14,694 | -25.06% | 19,608 | 16,305 | 14,376 | 14,596 |
| 261,070 | 16.26% | 224,566 | 161,067 | 124,356 | 124,034 | |
Current Assets | ||||||
| Cash & Bank Balances | 403,596 | -18.46% | 494,976 | 52,809 | 50,042 | 51,427 |
| Accounts Receivable | 132,350 | -7.04% | 142,379 | 101,201 | 78,847 | 73,182 |
| Inventories | 125,477 | 6.02% | 118,353 | 83,327 | 73,584 | 62,711 |
| Other Current Assets | 139,841 | 43.19% | 97,658 | 121,263 | 97,526 | 64,190 |
| 801,264 | -6.11% | 853,366 | 358,599 | 299,999 | 251,510 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 31,025 | 10,009 | 30,022 |
| Notes Payable | 44,065 | 52.41% | 28,912 | 1,587 | 22,187 | 30,013 |
| Accounts Payable | 41,907 | -47.71% | 80,146 | 37,353 | 33,596 | 30,405 |
| Other Current Liabilities | 12,779 | -31.50% | 18,656 | 15,778 | 18,204 | 20,497 |
| 98,752 | -22.68% | 127,713 | 85,743 | 83,996 | 110,937 | |
| Net Current Assets | 702,512 | -3.19% | 725,652 | 272,856 | 216,004 | 140,574 |
| Total Assets Less Current Liabilities | 963,582 | 1.41% | 950,219 | 433,923 | 340,359 | 264,608 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 453 | 1.12% | 448 | 876 | 0 | 987 |
| 453 | 1.12% | 448 | 876 | 0 | 987 | |
Total Equity | ||||||
| Share Capital | 80,000 | 0.00% | 80,000 | 60,000 | 60,000 | 60,000 |
| Reserves | 883,134 | 1.54% | 869,771 | 373,048 | 280,359 | 203,621 |
| Shareholders' Equity | 963,134 | 1.41% | 949,771 | 433,048 | 340,359 | 263,621 |
| Non-controlling Interests | (5) | -- | 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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