| 2024/12 CNY(K¥) | %Chg | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | 2020/12 CNY(K¥) | |
Non-current Assets | ||||||
| Long-term Equity Investments | 0 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 414,660 | -4.74% | 435,276 | 418,448 | 317,815 | 328,878 |
| Construction in Progress | 81,933 | 172.28% | 30,092 | 27,533 | 13,622 | 14,681 |
| Intangible Assets | 154,150 | -8.91% | 169,220 | 165,894 | 63,813 | 76,838 |
| Goodwill | 56,379 | 0.00% | 56,379 | 56,379 | 11,855 | 11,855 |
| Other Non-current Assets | 89,709 | -8.40% | 97,932 | 60,231 | 42,924 | 27,971 |
| 796,830 | 1.01% | 788,900 | 728,486 | 450,028 | 460,223 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,420,345 | 13.74% | 1,248,728 | 1,015,833 | 1,154,521 | 946,588 |
| Accounts Receivable | 31,499 | -4.05% | 32,829 | 35,217 | 35,850 | 24,059 |
| Inventories | 359,671 | 1.81% | 353,293 | 386,859 | 260,797 | 241,523 |
| Other Current Assets | 112,388 | -51.76% | 232,967 | 92,357 | 73,933 | 73,924 |
| 1,923,903 | 3.00% | 1,867,817 | 1,530,266 | 1,525,101 | 1,286,095 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -100.00% | 46,018 | 25,128 | 12,750 | 10,440 |
| Notes Payable | 41,000 | 310.00% | 10,000 | 0 | 5,000 | 6,000 |
| Accounts Payable | 72,545 | 4.75% | 69,254 | 59,564 | 40,189 | 45,339 |
| Other Current Liabilities | 253,715 | 22.34% | 207,391 | 200,412 | 197,642 | 136,229 |
| 367,260 | 10.40% | 332,663 | 285,104 | 255,581 | 198,007 | |
| Net Current Assets | 1,556,643 | 1.40% | 1,535,155 | 1,245,162 | 1,269,520 | 1,088,087 |
| Total Assets Less Current Liabilities | 2,353,473 | 1.27% | 2,324,054 | 1,973,648 | 1,719,548 | 1,548,311 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -100.00% | 306,129 | 288,562 | 271,266 | 254,533 |
| Other Non-current Liabilities | 54,803 | -7.10% | 58,993 | 39,851 | 32,042 | 12,099 |
| 54,803 | -84.99% | 365,122 | 328,413 | 303,308 | 266,632 | |
Total Equity | ||||||
| Share Capital | 468,278 | 7.68% | 434,890 | 435,463 | 435,634 | 430,885 |
| Reserves | 1,634,491 | 22.02% | 1,339,528 | 1,043,955 | 972,175 | 842,967 |
| Shareholders' Equity | 2,102,769 | 18.50% | 1,774,418 | 1,479,417 | 1,407,809 | 1,273,852 |
| Non-controlling Interests | 195,901 | 6.17% | 184,515 | 165,817 | 8,430 | 7,827 |
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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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