| 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 | 13,011 | 2.82% | 12,654 | 17,502 | 1,291 | 0 |
| Investment Properties | 20,752 | -2.12% | 21,201 | 22,998 | 24,795 | 26,591 |
| Fixed Assets | 484,320 | -1.87% | 493,558 | 281,957 | 231,797 | 203,086 |
| Construction in Progress | 25,280 | 4.08% | 24,290 | 146,695 | 59,788 | 9,729 |
| Intangible Assets | 50,759 | -1.24% | 51,398 | 48,370 | 13,308 | 11,443 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 133,115 | -4.73% | 139,720 | 178,398 | 164,616 | 74,663 |
| 727,237 | -2.10% | 742,821 | 695,920 | 495,595 | 325,512 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,164,135 | 17.70% | 989,043 | 430,611 | 386,977 | 426,449 |
| Accounts Receivable | 734,702 | -22.45% | 947,386 | 1,138,437 | 1,160,816 | 737,476 |
| Inventories | 2,000,806 | -12.55% | 2,288,013 | 2,912,418 | 1,421,045 | 937,233 |
| Other Current Assets | 562,759 | -14.68% | 659,615 | 418,920 | 373,744 | 528,485 |
| 4,462,402 | -8.63% | 4,884,057 | 4,900,386 | 3,342,582 | 2,629,644 | |
Current Liabilities | ||||||
| Short-term Loans | 525,388 | 1.94% | 515,395 | 484,000 | 350,000 | 290,000 |
| Notes Payable | 151,532 | -11.60% | 171,415 | 287,311 | 196,299 | 172,954 |
| Accounts Payable | 724,224 | -4.05% | 754,781 | 1,325,167 | 811,469 | 369,713 |
| Other Current Liabilities | 1,015,204 | -29.55% | 1,441,008 | 1,797,494 | 943,702 | 659,331 |
| 2,416,348 | -16.17% | 2,882,598 | 3,893,972 | 2,301,470 | 1,491,999 | |
| Net Current Assets | 2,046,054 | 2.23% | 2,001,459 | 1,006,414 | 1,041,112 | 1,137,644 |
| Total Assets Less Current Liabilities | 2,773,291 | 1.06% | 2,744,281 | 1,702,334 | 1,536,707 | 1,463,156 |
Non-current Liabilities | ||||||
| Long-term Loans | 98,066 | 0.00% | 98,066 | 81,991 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 45,217 | 5.50% | 42,860 | 43,321 | 44,339 | 15,929 |
| 143,283 | 1.67% | 140,927 | 125,311 | 44,339 | 15,929 | |
Total Equity | ||||||
| Share Capital | 138,527 | 0.00% | 138,527 | 116,065 | 116,168 | 116,293 |
| Reserves | 2,441,791 | 1.02% | 2,417,024 | 1,413,078 | 1,337,747 | 1,283,224 |
| Shareholders' Equity | 2,580,319 | 0.97% | 2,555,551 | 1,529,144 | 1,453,915 | 1,399,517 |
| Non-controlling Interests | 49,689 | 3.95% | 47,802 | 47,880 | 38,454 | 47,710 |
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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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