| 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 | 52,516 | 4.67% | 50,174 | 38,170 | 26,024 | 23,597 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 151,910 | -3.15% | 156,850 | 152,953 | 35,144 | 29,484 |
| Construction in Progress | 0 | -- | 0 | 0 | 107,247 | 88,651 |
| Intangible Assets | 20,457 | -6.39% | 21,853 | 19,774 | 20,776 | 15,397 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 102,479 | -1.07% | 103,591 | 114,713 | 98,277 | 113,001 |
| 327,363 | -1.54% | 332,468 | 325,610 | 287,468 | 270,130 | |
Current Assets | ||||||
| Cash & Bank Balances | 229,577 | -34.85% | 352,397 | 399,858 | 375,539 | 457,165 |
| Accounts Receivable | 486,473 | 0.94% | 481,948 | 454,597 | 498,654 | 360,205 |
| Inventories | 141,222 | 3.60% | 136,316 | 149,431 | 174,756 | 260,807 |
| Other Current Assets | 278,309 | 15.80% | 240,341 | 181,103 | 242,272 | 267,475 |
| 1,135,581 | -6.23% | 1,211,001 | 1,184,989 | 1,291,221 | 1,345,652 | |
Current Liabilities | ||||||
| Short-term Loans | 10,000 | 0.00% | 10,000 | 10,000 | 10,000 | 10,000 |
| Notes Payable | 0 | -- | 0 | 0 | 4,140 | 0 |
| Accounts Payable | 157,795 | -17.69% | 191,700 | 131,827 | 128,032 | 111,877 |
| Other Current Liabilities | 399,957 | -4.40% | 418,376 | 430,049 | 458,070 | 590,212 |
| 567,752 | -8.44% | 620,076 | 571,876 | 600,241 | 712,089 | |
| Net Current Assets | 567,830 | -3.91% | 590,925 | 613,113 | 690,980 | 633,563 |
| Total Assets Less Current Liabilities | 895,193 | -3.05% | 923,393 | 938,722 | 978,448 | 903,693 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 6,075 | -47.39% | 11,547 | 24,651 | 31,367 | 42,316 |
| 6,075 | -47.39% | 11,547 | 24,651 | 31,367 | 42,316 | |
Total Equity | ||||||
| Share Capital | 270,000 | 0.00% | 270,000 | 270,000 | 270,000 | 180,000 |
| Reserves | 612,067 | -3.43% | 633,786 | 633,670 | 667,792 | 673,398 |
| Shareholders' Equity | 882,067 | -2.40% | 903,786 | 903,670 | 937,792 | 853,398 |
| Non-controlling Interests | 7,050 | -12.54% | 8,061 | 10,401 | 9,289 | 7,978 |
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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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