| 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 | 799,042 | -2.27% | 817,640 | 831,281 | 649,427 | 512,862 |
| Construction in Progress | 40,656 | 164.88% | 15,349 | 5,073 | 66,731 | 25,153 |
| Intangible Assets | 34,305 | -0.99% | 34,648 | 35,990 | 35,599 | 36,697 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 43,373 | 65.23% | 26,250 | 16,764 | 21,117 | 10,619 |
| 917,375 | 2.63% | 893,887 | 889,109 | 772,874 | 585,331 | |
Current Assets | ||||||
| Cash & Bank Balances | 385,624 | -15.37% | 455,636 | 570,738 | 505,920 | 224,540 |
| Accounts Receivable | 348,528 | 32.99% | 262,075 | 139,460 | 130,663 | 84,558 |
| Inventories | 221,167 | -7.02% | 237,870 | 166,135 | 174,087 | 166,186 |
| Other Current Assets | 278,371 | 12.46% | 247,521 | 245,670 | 328,282 | 317,017 |
| 1,233,690 | 2.54% | 1,203,102 | 1,122,002 | 1,138,953 | 792,301 | |
Current Liabilities | ||||||
| Short-term Loans | 70,444 | -13.68% | 81,604 | 50,007 | 20,023 | 27,532 |
| Notes Payable | 407,658 | 23.51% | 330,073 | 223,000 | 127,000 | 43,850 |
| Accounts Payable | 220,756 | -1.74% | 224,660 | 253,122 | 243,258 | 201,378 |
| Other Current Liabilities | 70,498 | 9.73% | 64,249 | 63,656 | 136,811 | 106,956 |
| 769,356 | 9.82% | 700,586 | 589,784 | 527,092 | 379,716 | |
| Net Current Assets | 464,334 | -7.60% | 502,515 | 532,217 | 611,861 | 412,585 |
| Total Assets Less Current Liabilities | 1,381,710 | -1.05% | 1,396,402 | 1,421,326 | 1,384,734 | 997,916 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 23,753 | 8.69% | 21,853 | 9,912 | 8,900 | 8,546 |
| 23,753 | 8.69% | 21,853 | 9,912 | 8,900 | 8,546 | |
Total Equity | ||||||
| Share Capital | 215,020 | 0.00% | 215,020 | 215,020 | 215,020 | 215,020 |
| Reserves | 948,659 | -1.03% | 958,510 | 967,168 | 942,936 | 704,035 |
| Shareholders' Equity | 1,163,679 | -0.84% | 1,173,530 | 1,182,188 | 1,157,956 | 919,055 |
| Non-controlling Interests | 194,278 | -3.35% | 201,019 | 229,226 | 217,878 | 70,315 |
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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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