| 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 | 36 | 0.00% | 36 | 85 | 100 | 294 |
| Fixed Assets | 239,712 | -2.02% | 244,649 | 265,127 | 282,379 | 288,750 |
| Construction in Progress | 120,745 | 18.78% | 101,654 | 2,277 | 3,244 | 8,725 |
| Intangible Assets | 88,360 | -0.58% | 88,872 | 29,387 | 29,975 | 30,421 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 126,846 | 9.00% | 116,371 | 75,664 | 62,511 | 33,310 |
| 575,699 | 4.37% | 551,583 | 372,540 | 378,209 | 361,499 | |
Current Assets | ||||||
| Cash & Bank Balances | 386,709 | -1.50% | 392,600 | 301,257 | 320,649 | 290,013 |
| Accounts Receivable | 429,019 | 14.35% | 375,169 | 298,601 | 265,228 | 262,683 |
| Inventories | 121,158 | -6.37% | 129,404 | 117,915 | 119,015 | 113,115 |
| Other Current Assets | 48,811 | 19.36% | 40,894 | 132,780 | 71,533 | 57,535 |
| 985,698 | 5.08% | 938,067 | 850,553 | 776,425 | 723,346 | |
Current Liabilities | ||||||
| Short-term Loans | 190,745 | 45.97% | 130,676 | 69,529 | 66,832 | 34,599 |
| Notes Payable | 77,760 | 32.90% | 58,512 | 26,943 | 8,927 | 34,316 |
| Accounts Payable | 134,915 | -0.49% | 135,585 | 61,048 | 83,423 | 89,326 |
| Other Current Liabilities | 51,736 | -19.80% | 64,510 | 55,350 | 51,870 | 25,769 |
| 455,156 | 16.92% | 389,284 | 212,869 | 211,052 | 184,009 | |
| Net Current Assets | 530,541 | -3.32% | 548,784 | 637,684 | 565,373 | 539,337 |
| Total Assets Less Current Liabilities | 1,106,240 | 0.53% | 1,100,367 | 1,010,224 | 943,582 | 900,836 |
Non-current Liabilities | ||||||
| Long-term Loans | 68,000 | 0.00% | 68,000 | 10,000 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 3,622 | -2.84% | 3,728 | 4,083 | 3,893 | 3,527 |
| 71,622 | -0.15% | 71,728 | 14,083 | 3,893 | 3,527 | |
Total Equity | ||||||
| Share Capital | 343,747 | 0.00% | 343,747 | 245,534 | 245,549 | 245,549 |
| Reserves | 647,910 | 1.06% | 641,137 | 712,891 | 665,680 | 630,335 |
| Shareholders' Equity | 991,657 | 0.69% | 984,884 | 958,424 | 911,229 | 875,883 |
| Non-controlling Interests | 42,961 | -1.81% | 43,755 | 37,717 | 28,461 | 21,425 |
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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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