| 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 | 7,915 | -7.31% | 8,539 | 2,489 | 0 | 0 |
| Investment Properties | 2,922 | -4.35% | 3,055 | 3,588 | 0 | 0 |
| Fixed Assets | 118,094 | -1.86% | 120,338 | 113,069 | 117,624 | 9,352 |
| Construction in Progress | 9,116 | 6.98% | 8,521 | 4,760 | 0 | 103,344 |
| Intangible Assets | 15,269 | -1.19% | 15,453 | 16,301 | 17,329 | 17,883 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 33,632 | 1.97% | 32,983 | 29,613 | 6,689 | 4,743 |
| 186,947 | -1.03% | 188,889 | 169,821 | 141,642 | 135,323 | |
Current Assets | ||||||
| Cash & Bank Balances | 455,980 | 59.59% | 285,715 | 335,280 | 246,419 | 248,849 |
| Accounts Receivable | 248,967 | -7.57% | 269,363 | 145,386 | 103,559 | 118,285 |
| Inventories | 88,079 | -25.03% | 117,489 | 56,211 | 46,294 | 48,626 |
| Other Current Assets | 129,342 | -57.41% | 303,697 | 65,668 | 118,088 | 81,933 |
| 922,369 | -5.52% | 976,265 | 602,545 | 514,360 | 497,693 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -100.00% | 3,000 | 0 | 0 | 0 |
| Notes Payable | 161,861 | 39.03% | 116,419 | 15,487 | 12,118 | 18,179 |
| Accounts Payable | 326,378 | -17.32% | 394,756 | 169,816 | 69,914 | 64,121 |
| Other Current Liabilities | 72,653 | -17.55% | 88,119 | 41,921 | 46,647 | 36,314 |
| 560,892 | -6.87% | 602,295 | 227,225 | 128,679 | 118,614 | |
| Net Current Assets | 361,477 | -3.34% | 373,970 | 375,320 | 385,681 | 379,079 |
| Total Assets Less Current Liabilities | 548,423 | -2.56% | 562,859 | 545,141 | 527,323 | 514,402 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 17,658 | 0.14% | 17,633 | 15,508 | 0 | 24 |
| 17,658 | 0.14% | 17,633 | 15,508 | 0 | 24 | |
Total Equity | ||||||
| Share Capital | 129,170 | 0.00% | 129,170 | 128,000 | 128,000 | 128,000 |
| Reserves | 384,777 | -3.35% | 398,109 | 402,165 | 399,323 | 386,378 |
| Shareholders' Equity | 513,947 | -2.53% | 527,279 | 530,165 | 527,323 | 514,378 |
| Non-controlling Interests | 16,818 | -6.29% | 17,947 | (533) | 0 | 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)
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: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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