| 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 | 1,032,673 | -0.99% | 1,043,017 | 1,087,097 | 1,120,052 | 739,548 |
| Construction in Progress | 11,185 | 134.34% | 4,773 | 14,273 | 4,375 | 406,136 |
| Intangible Assets | 45,786 | -3.72% | 47,557 | 58,550 | 68,523 | 65,257 |
| Goodwill | 20,532 | 4.59% | 19,631 | 21,321 | 22,232 | 0 |
| Other Non-current Assets | 289,632 | -0.59% | 291,362 | 238,056 | 157,196 | 109,170 |
| 1,399,808 | -0.46% | 1,406,340 | 1,419,298 | 1,372,377 | 1,320,110 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,916,797 | -6.46% | 2,049,174 | 2,190,438 | 1,497,502 | 1,113,678 |
| Accounts Receivable | 196,775 | 1.03% | 194,778 | 216,187 | 324,803 | 86,774 |
| Inventories | 1,021,640 | 10.04% | 928,398 | 1,098,070 | 1,184,462 | 965,235 |
| Other Current Assets | 818,935 | 10.65% | 740,104 | 658,223 | 906,917 | 1,654,988 |
| 3,954,147 | 1.07% | 3,912,453 | 4,162,919 | 3,913,684 | 3,820,675 | |
Current Liabilities | ||||||
| Short-term Loans | 343,477 | 33.11% | 258,045 | 302,675 | 0 | 76,508 |
| Notes Payable | 23,930 | -9.39% | 26,409 | 28,022 | 57,467 | 49,209 |
| Accounts Payable | 538,014 | -16.78% | 646,523 | 682,079 | 987,479 | 1,613,608 |
| Other Current Liabilities | 654,332 | 2.92% | 635,786 | 303,285 | 333,685 | 256,117 |
| 1,559,753 | -0.45% | 1,566,763 | 1,316,060 | 1,378,632 | 1,995,442 | |
| Net Current Assets | 2,394,394 | 2.08% | 2,345,691 | 2,846,858 | 2,535,053 | 1,825,233 |
| Total Assets Less Current Liabilities | 3,794,202 | 1.12% | 3,752,031 | 4,266,156 | 3,907,430 | 3,145,343 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 300,000 | 300,000 | 300,000 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 797,569 | -1.07% | 806,232 | 846,149 | 468,559 | 83,417 |
| 797,569 | -1.07% | 806,232 | 1,146,149 | 768,559 | 383,417 | |
Total Equity | ||||||
| Share Capital | 70,000 | 0.00% | 70,000 | 70,000 | 70,000 | 50,000 |
| Reserves | 2,923,729 | 1.78% | 2,872,632 | 3,046,559 | 3,064,728 | 2,711,926 |
| Shareholders' Equity | 2,993,729 | 1.74% | 2,942,632 | 3,116,559 | 3,134,728 | 2,761,926 |
| Non-controlling Interests | 2,903 | -8.36% | 3,168 | 3,448 | 4,143 | 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)
N
: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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