| 2024/12 CNY(K¥) | %Chg | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | ||
Non-current Assets | ||||||
| Long-term Equity Investments | 0 | -- | 0 | 0 | 0 | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | |
| Fixed Assets | 708,967 | -0.61% | 713,332 | 145,725 | 95,033 | |
| Construction in Progress | 15,047 | -71.23% | 52,301 | 367,282 | 70,426 | |
| Intangible Assets | 85,570 | 1.52% | 84,288 | 85,418 | 28,146 | |
| Goodwill | 0 | -- | 0 | 0 | 0 | |
| Other Non-current Assets | 205,921 | 19.64% | 172,113 | 171,450 | 108,182 | |
| 1,015,505 | -0.64% | 1,022,034 | 769,875 | 301,787 | ||
Current Assets | ||||||
| Cash & Bank Balances | 1,192,669 | 12.04% | 1,064,531 | 1,658,537 | 906,840 | |
| Accounts Receivable | 1,002,777 | -18.08% | 1,224,044 | 993,593 | 417,757 | |
| Inventories | 879,213 | -29.04% | 1,239,029 | 1,266,514 | 451,838 | |
| Other Current Assets | 335,151 | -7.86% | 363,724 | 279,660 | 230,017 | |
| 3,409,810 | -12.37% | 3,891,328 | 4,198,304 | 2,006,453 | ||
Current Liabilities | ||||||
| Short-term Loans | 371,739 | 44.74% | 256,832 | 0 | 98,359 | |
| Notes Payable | 622,403 | -43.24% | 1,096,459 | 1,344,583 | 488,635 | |
| Accounts Payable | 416,892 | -44.00% | 744,398 | 1,097,678 | 460,066 | |
| Other Current Liabilities | 335,447 | 67.50% | 200,262 | 293,160 | 139,106 | |
| 1,746,481 | -24.00% | 2,297,951 | 2,735,421 | 1,186,166 | ||
| Net Current Assets | 1,663,330 | 4.39% | 1,593,377 | 1,462,883 | 820,286 | |
| Total Assets Less Current Liabilities | 2,678,835 | 2.43% | 2,615,411 | 2,232,758 | 1,122,073 | |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -100.00% | 199,800 | 176,765 | 0 | |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | |
| Other Non-current Liabilities | 28,289 | -54.57% | 62,269 | 73,242 | 60,064 | |
| 28,289 | -89.21% | 262,069 | 250,007 | 60,064 | ||
Total Equity | ||||||
| Share Capital | 371,134 | 0.00% | 371,134 | 371,134 | 371,134 | |
| Reserves | 2,279,412 | 14.99% | 1,982,209 | 1,611,617 | 690,876 | |
| Shareholders' Equity | 2,650,546 | 12.63% | 2,353,343 | 1,982,751 | 1,062,010 | |
| Non-controlling Interests | 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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