| 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 | 314,503 | 7.11% | 293,628 | 306,791 | 219,225 | 210,040 |
| Construction in Progress | 0 | -100.00% | 22,441 | 1,691 | 66,829 | 7,876 |
| Intangible Assets | 7,391 | -3.78% | 7,681 | 8,066 | 8,091 | 6,293 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 426,715 | 1,469.67% | 27,185 | 40,811 | 34,385 | 8,959 |
| 748,608 | 113.32% | 350,935 | 357,359 | 328,529 | 233,167 | |
Current Assets | ||||||
| Cash & Bank Balances | 422,963 | -73.56% | 1,599,622 | 1,148,935 | 747,555 | 497,245 |
| Accounts Receivable | 163,091 | 5.00% | 155,320 | 108,509 | 208,244 | 107,863 |
| Inventories | 274,419 | 16.25% | 236,067 | 278,843 | 428,413 | 286,228 |
| Other Current Assets | 887,471 | 1,935.11% | 43,608 | 453,682 | 654,734 | 1,045,603 |
| 1,747,944 | -14.09% | 2,034,617 | 1,989,969 | 2,038,946 | 1,936,940 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 75,827 | 39.89% | 54,206 | 47,995 | 75,765 | 99,999 |
| Other Current Liabilities | 77,837 | 12.68% | 69,078 | 62,116 | 124,118 | 71,036 |
| 153,663 | 24.64% | 123,284 | 110,111 | 199,883 | 171,035 | |
| Net Current Assets | 1,594,281 | -16.59% | 1,911,333 | 1,879,858 | 1,839,063 | 1,765,904 |
| Total Assets Less Current Liabilities | 2,342,889 | 3.56% | 2,262,268 | 2,237,217 | 2,167,592 | 1,999,071 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 24,162 | -1.00% | 24,405 | 26,924 | 25,524 | 23,767 |
| 24,162 | -1.00% | 24,405 | 26,924 | 25,524 | 23,767 | |
Total Equity | ||||||
| Share Capital | 357,683 | 0.00% | 357,683 | 357,683 | 356,966 | 253,695 |
| Reserves | 1,961,045 | 4.30% | 1,880,180 | 1,852,610 | 1,785,102 | 1,721,609 |
| Shareholders' Equity | 2,318,727 | 3.61% | 2,237,863 | 2,210,293 | 2,142,068 | 1,975,304 |
| Non-controlling Interests | 0 | -- | 0 | 0 | 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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