| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 470,941 | -1.22% | 476,768 | 358,338 | 349,697 | 314,433 |
| Construction in Progress | 128,221 | -13.97% | 149,043 | 158,595 | 95,561 | 116,373 |
| Intangible Assets | 84,975 | -1.12% | 85,939 | 89,221 | 76,067 | 79,365 |
| Goodwill | 30,606 | 0.00% | 30,606 | 30,606 | 30,606 | 30,606 |
| Other Non-current Assets | 93,087 | 5.81% | 87,974 | 101,524 | 44,800 | 39,345 |
| 807,830 | -2.71% | 830,330 | 738,283 | 596,732 | 580,122 | |
Current Assets | ||||||
| Cash & Bank Balances | 467,551 | -20.48% | 587,994 | 491,380 | 403,941 | 100,045 |
| Accounts Receivable | 295,108 | -12.81% | 338,461 | 290,064 | 254,553 | 210,153 |
| Inventories | 278,304 | 4.23% | 267,014 | 266,760 | 219,963 | 183,728 |
| Other Current Assets | 253,023 | 116.55% | 116,844 | 113,727 | 56,300 | 41,937 |
| 1,293,986 | -1.25% | 1,310,312 | 1,161,931 | 934,757 | 535,863 | |
Current Liabilities | ||||||
| Short-term Loans | 100,000 | -33.33% | 150,000 | 0 | 0 | 87,115 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 171,436 | -12.21% | 195,288 | 153,516 | 153,256 | 132,896 |
| Other Current Liabilities | 131,278 | -19.51% | 163,091 | 163,600 | 190,809 | 120,643 |
| 402,714 | -20.78% | 508,379 | 317,116 | 344,064 | 340,654 | |
| Net Current Assets | 891,272 | 11.14% | 801,933 | 844,815 | 590,692 | 195,209 |
| Total Assets Less Current Liabilities | 1,699,102 | 4.09% | 1,632,264 | 1,583,098 | 1,187,424 | 775,330 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 1,001 | 53,094 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 75,457 | -0.58% | 75,900 | 84,389 | 41,948 | 44,635 |
| 75,457 | -0.58% | 75,900 | 84,389 | 42,949 | 97,729 | |
Total Equity | ||||||
| Share Capital | 400,010 | 0.00% | 400,010 | 400,010 | 400,010 | 360,000 |
| Reserves | 1,033,887 | 5.97% | 975,635 | 952,405 | 727,973 | 292,465 |
| Shareholders' Equity | 1,433,897 | 4.23% | 1,375,645 | 1,352,415 | 1,127,983 | 652,465 |
| Non-controlling Interests | 189,748 | 5.00% | 180,719 | 146,294 | 16,492 | 25,137 |
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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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