| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 183,948 | -1.53% | 186,797 | 170,683 | 173,022 | 95,922 |
| Construction in Progress | 10,045 | 10.93% | 9,055 | 11,564 | 5,496 | 63,696 |
| Intangible Assets | 16,287 | 11.43% | 14,616 | 15,208 | 12,721 | 13,493 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 493,798 | 11.36% | 443,427 | 318,698 | 48,090 | 34,666 |
| 704,078 | 7.67% | 653,895 | 516,153 | 239,329 | 207,778 | |
Current Assets | ||||||
| Cash & Bank Balances | 416,897 | -21.30% | 529,738 | 374,656 | 278,513 | 406,348 |
| Accounts Receivable | 193,965 | 3.06% | 188,208 | 183,581 | 284,861 | 265,713 |
| Inventories | 74,445 | 3.30% | 72,068 | 124,102 | 161,062 | 169,873 |
| Other Current Assets | 17,290 | -0.12% | 17,310 | 13,954 | 127,245 | 97,000 |
| 702,597 | -12.97% | 807,324 | 696,293 | 851,682 | 938,934 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 30,298 | 0 |
| Notes Payable | 148,193 | -7.31% | 159,877 | 0 | 24,655 | 72,496 |
| Accounts Payable | 152,921 | -20.55% | 192,481 | 237,173 | 192,178 | 312,298 |
| Other Current Liabilities | 49,369 | -19.27% | 61,151 | 86,975 | 115,074 | 114,830 |
| 350,483 | -15.24% | 413,509 | 324,149 | 362,205 | 499,624 | |
| Net Current Assets | 352,114 | -10.59% | 393,815 | 372,145 | 489,476 | 439,310 |
| Total Assets Less Current Liabilities | 1,056,192 | 0.81% | 1,047,710 | 888,298 | 728,805 | 647,087 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 5,879 | -3.89% | 6,117 | 4,683 | 6,949 | 3,846 |
| 5,879 | -3.89% | 6,117 | 4,683 | 6,949 | 3,846 | |
Total Equity | ||||||
| Share Capital | 200,000 | 0.00% | 200,000 | 200,000 | 200,000 | 200,000 |
| Reserves | 850,313 | 1.04% | 841,593 | 683,616 | 521,856 | 443,241 |
| Shareholders' Equity | 1,050,313 | 0.84% | 1,041,593 | 883,616 | 721,856 | 643,241 |
| 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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