| 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 | 128,344 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 398,294 | 512.23% | 65,056 | 68,728 | 42,493 | 24,499 |
| Construction in Progress | 0 | -100.00% | 194,798 | 136,596 | 65,205 | 2,645 |
| Intangible Assets | 110,823 | -8.00% | 120,466 | 123,012 | 106,078 | 123,954 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 287,404 | -3.78% | 298,691 | 353,280 | 351,426 | 16,478 |
| 924,866 | 36.21% | 679,010 | 681,617 | 565,202 | 167,575 | |
Current Assets | ||||||
| Cash & Bank Balances | 330,273 | 17.37% | 281,405 | 404,145 | 341,738 | 284,635 |
| Accounts Receivable | 184,160 | -13.97% | 214,062 | 198,388 | 216,571 | 156,000 |
| Inventories | 614,142 | -13.53% | 710,258 | 557,334 | 216,523 | 109,100 |
| Other Current Assets | 228,967 | -23.24% | 298,293 | 136,186 | 365,269 | 602,518 |
| 1,357,542 | -9.74% | 1,504,018 | 1,296,053 | 1,140,101 | 1,152,254 | |
Current Liabilities | ||||||
| Short-term Loans | 80,041 | 300.10% | 20,005 | 66,123 | 0 | 0 |
| Notes Payable | 0 | -100.00% | 5,000 | 0 | 0 | 0 |
| Accounts Payable | 132,624 | -36.81% | 209,897 | 226,580 | 147,780 | 121,225 |
| Other Current Liabilities | 260,666 | 54.39% | 168,832 | 167,773 | 216,640 | 119,911 |
| 473,330 | 17.24% | 403,734 | 460,476 | 364,420 | 241,136 | |
| Net Current Assets | 884,211 | -19.64% | 1,100,284 | 835,578 | 775,681 | 911,118 |
| Total Assets Less Current Liabilities | 1,809,077 | 1.67% | 1,779,294 | 1,517,195 | 1,340,883 | 1,078,693 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 7,228 | 95.67% | 3,694 | 32,781 | 11,930 | 3,563 |
| 7,228 | 95.67% | 3,694 | 32,781 | 11,930 | 3,563 | |
Total Equity | ||||||
| Share Capital | 341,389 | -0.19% | 342,028 | 342,039 | 310,945 | 279,440 |
| Reserves | 1,401,026 | 5.53% | 1,327,563 | 1,138,103 | 1,002,155 | 780,190 |
| Shareholders' Equity | 1,742,415 | 4.36% | 1,669,592 | 1,480,143 | 1,313,100 | 1,059,631 |
| Non-controlling Interests | 59,434 | -43.93% | 106,008 | 4,271 | 15,853 | 15,500 |
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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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