| 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 | 921,037 | 2.94% | 894,717 | 1,016,578 | 1,128,794 | 1,156,631 |
| Construction in Progress | 15,154 | -79.15% | 72,673 | 23,086 | 40,486 | 80,510 |
| Intangible Assets | 89,616 | -1.32% | 90,816 | 91,758 | 91,313 | 92,680 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 102,522 | 1.53% | 100,974 | 96,525 | 107,071 | 111,977 |
| 1,128,328 | -2.66% | 1,159,181 | 1,227,947 | 1,367,663 | 1,441,797 | |
Current Assets | ||||||
| Cash & Bank Balances | 29,204 | -69.19% | 94,776 | 39,933 | 19,001 | 16,418 |
| Accounts Receivable | 272,821 | 15.42% | 236,363 | 213,817 | 159,258 | 162,864 |
| Inventories | 234,096 | -4.18% | 244,297 | 226,558 | 304,909 | 228,016 |
| Other Current Assets | 187,343 | 66.40% | 112,587 | 142,916 | 64,354 | 90,841 |
| 723,465 | 5.15% | 688,024 | 623,224 | 547,523 | 498,139 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 100,000 | 156,944 | 68,183 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 144,948 | -10.28% | 161,559 | 135,386 | 170,475 | 228,541 |
| Other Current Liabilities | 30,253 | 0.31% | 30,159 | 20,567 | 17,262 | 18,372 |
| 175,201 | -8.62% | 191,718 | 255,953 | 344,681 | 315,096 | |
| Net Current Assets | 548,263 | 10.47% | 496,305 | 367,270 | 202,842 | 183,043 |
| Total Assets Less Current Liabilities | 1,676,592 | 1.27% | 1,655,486 | 1,595,217 | 1,570,506 | 1,624,840 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 25,133 | -2.57% | 25,797 | 27,359 | 31,451 | 37,353 |
| 25,133 | -2.57% | 25,797 | 27,359 | 31,451 | 37,353 | |
Total Equity | ||||||
| Share Capital | 100,000 | 0.00% | 100,000 | 100,000 | 100,000 | 100,000 |
| Reserves | 1,551,459 | 1.42% | 1,529,689 | 1,467,858 | 1,439,055 | 1,487,487 |
| Shareholders' Equity | 1,651,459 | 1.34% | 1,629,689 | 1,567,858 | 1,539,055 | 1,587,487 |
| 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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