| 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 | 23,061 | 1.62% | 22,693 | 65,916 | 58,367 | 21,439 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 546,428 | -1.28% | 553,496 | 597,321 | 620,223 | 78,284 |
| Construction in Progress | 0 | -- | 0 | 0 | 3,204 | 255,969 |
| Intangible Assets | 147,980 | 1.56% | 145,713 | 158,439 | 174,016 | 147,580 |
| Goodwill | 36,829 | 0.00% | 36,829 | 39,026 | 39,026 | 39,026 |
| Other Non-current Assets | 333,856 | -20.17% | 418,215 | 180,462 | 90,198 | 159,998 |
| 1,088,154 | -7.54% | 1,176,947 | 1,041,165 | 985,033 | 702,297 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,141,380 | -8.41% | 1,246,153 | 1,232,719 | 1,087,991 | 1,018,244 |
| Accounts Receivable | 1,022,987 | 6.62% | 959,514 | 795,515 | 740,652 | 480,562 |
| Inventories | 506,399 | 14.44% | 442,517 | 486,028 | 425,120 | 377,107 |
| Other Current Assets | 1,289,796 | -0.73% | 1,299,279 | 856,624 | 779,013 | 818,156 |
| 3,960,562 | 0.33% | 3,947,464 | 3,370,885 | 3,032,776 | 2,694,069 | |
Current Liabilities | ||||||
| Short-term Loans | 90,044 | -25.01% | 120,081 | 116,820 | 115,101 | 169,837 |
| Notes Payable | 103,939 | -28.02% | 144,394 | 190,141 | 159,150 | 155,631 |
| Accounts Payable | 296,176 | 2.08% | 290,129 | 284,494 | 326,074 | 198,976 |
| Other Current Liabilities | 655,433 | -23.63% | 858,207 | 579,899 | 613,071 | 479,270 |
| 1,145,592 | -18.91% | 1,412,811 | 1,171,354 | 1,213,395 | 1,003,714 | |
| Net Current Assets | 2,814,971 | 11.06% | 2,534,653 | 2,199,531 | 1,819,380 | 1,690,355 |
| Total Assets Less Current Liabilities | 3,903,125 | 5.16% | 3,711,600 | 3,240,696 | 2,804,413 | 2,392,652 |
Non-current Liabilities | ||||||
| Long-term Loans | 89,000 | 0.00% | 89,000 | 119,000 | 138,210 | 30,510 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 108,049 | 8.91% | 99,212 | 78,094 | 86,545 | 125,887 |
| 197,049 | 4.70% | 188,212 | 197,094 | 224,755 | 156,397 | |
Total Equity | ||||||
| Share Capital | 549,463 | 0.07% | 549,097 | 543,717 | 535,158 | 378,713 |
| Reserves | 3,143,662 | 5.92% | 2,967,860 | 2,460,200 | 1,997,543 | 1,810,652 |
| Shareholders' Equity | 3,693,125 | 5.01% | 3,516,956 | 3,003,916 | 2,532,700 | 2,189,366 |
| Non-controlling Interests | 12,950 | 101.34% | 6,432 | 39,686 | 46,958 | 46,889 |
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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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