| 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 | 22,973 | 1.12% | 22,719 | 23,321 | 26,089 | 22,728 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 390,435 | -0.86% | 393,837 | 366,921 | 136,515 | 144,482 |
| Construction in Progress | 17,446 | 15.07% | 15,161 | 31,836 | 241,230 | 138,724 |
| Intangible Assets | 90,239 | -1.66% | 91,760 | 85,817 | 84,885 | 85,708 |
| Goodwill | 1,721 | 0.00% | 1,721 | 0 | 0 | 0 |
| Other Non-current Assets | 67,353 | -13.72% | 78,067 | 49,637 | 50,461 | 42,452 |
| 590,167 | -2.17% | 603,265 | 557,532 | 539,180 | 434,093 | |
Current Assets | ||||||
| Cash & Bank Balances | 295,038 | -72.31% | 1,065,395 | 830,143 | 816,934 | 676,965 |
| Accounts Receivable | 232,107 | -18.93% | 286,300 | 254,599 | 272,922 | 287,545 |
| Inventories | 138,421 | 8.43% | 127,659 | 141,489 | 110,368 | 143,689 |
| Other Current Assets | 915,962 | 362.53% | 198,033 | 90,130 | 117,123 | 401,790 |
| 1,581,529 | -5.71% | 1,677,388 | 1,316,361 | 1,317,347 | 1,509,990 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 29,453 |
| Notes Payable | 38,821 | -29.32% | 54,926 | 46,855 | 42,084 | 93,596 |
| Accounts Payable | 121,927 | -19.30% | 151,085 | 175,876 | 176,253 | 174,563 |
| Other Current Liabilities | 131,997 | -25.28% | 176,665 | 155,376 | 130,682 | 161,287 |
| 292,745 | -23.50% | 382,676 | 378,106 | 349,019 | 458,898 | |
| Net Current Assets | 1,288,784 | -0.46% | 1,294,712 | 938,254 | 968,328 | 1,051,092 |
| Total Assets Less Current Liabilities | 1,878,951 | -1.00% | 1,897,977 | 1,495,787 | 1,507,508 | 1,485,186 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 16,431 | 15.39% | 14,240 | 5,076 | 27,717 | 23,137 |
| 16,431 | 15.39% | 14,240 | 5,076 | 27,717 | 23,137 | |
Total Equity | ||||||
| Share Capital | 165,278 | 0.00% | 165,278 | 148,400 | 148,400 | 106,000 |
| Reserves | 1,697,242 | -1.23% | 1,718,460 | 1,341,258 | 1,331,137 | 1,355,208 |
| Shareholders' Equity | 1,862,520 | -1.13% | 1,883,737 | 1,489,658 | 1,479,537 | 1,461,208 |
| Non-controlling Interests | 0 | -- | 0 | 1,053 | 254 | 841 |
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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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