| 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 | 1,380 | -3.83% | 1,435 | 1,654 | 1,873 | 2,092 |
| Fixed Assets | 7,522 | -8.66% | 8,235 | 6,492 | 5,593 | 3,625 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 2,940 | -11.10% | 3,307 | 4,635 | 3,807 | 4,201 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 53,804 | 52.91% | 35,187 | 50,011 | 40,693 | 14,797 |
| 65,646 | 36.30% | 48,163 | 62,793 | 51,966 | 24,714 | |
Current Assets | ||||||
| Cash & Bank Balances | 773,408 | 174.97% | 281,268 | 273,261 | 380,305 | 224,760 |
| Accounts Receivable | 157,790 | -1.92% | 160,874 | 126,466 | 65,262 | 48,241 |
| Inventories | 305,622 | -4.83% | 321,124 | 366,281 | 475,676 | 485,123 |
| Other Current Assets | 154,291 | -20.41% | 193,849 | 153,326 | 83,352 | 249,915 |
| 1,391,111 | 45.34% | 957,115 | 919,334 | 1,004,595 | 1,008,040 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 39,823 | -25.13% | 53,187 | 48,444 | 36,153 | 91,382 |
| Accounts Payable | 36,851 | -12.99% | 42,353 | 31,316 | 25,841 | 27,952 |
| Other Current Liabilities | 184,010 | -2.08% | 187,910 | 269,190 | 448,148 | 469,231 |
| 260,685 | -8.03% | 283,450 | 348,950 | 510,142 | 588,565 | |
| Net Current Assets | 1,130,426 | 67.80% | 673,665 | 570,384 | 494,453 | 419,475 |
| Total Assets Less Current Liabilities | 1,196,072 | 65.70% | 721,828 | 633,176 | 546,419 | 444,190 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 6,347 | -12.77% | 7,276 | 10,952 | 4,880 | 6,100 |
| 6,347 | -12.77% | 7,276 | 10,952 | 4,880 | 6,100 | |
Total Equity | ||||||
| Share Capital | 41,727 | 33.33% | 31,295 | 31,295 | 31,295 | 31,295 |
| Reserves | 1,150,280 | 67.76% | 685,656 | 593,565 | 512,995 | 408,424 |
| Shareholders' Equity | 1,192,007 | 66.26% | 716,951 | 624,861 | 544,291 | 439,719 |
| Non-controlling Interests | (2,282) | -4.88% | (2,399) | (2,636) | (2,752) | (1,630) |
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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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