| 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 | 49,180 | -2.22% | 50,298 | 50,760 | 50,590 | 51,849 |
| Construction in Progress | 204,501 | 9.67% | 186,474 | 123,803 | 23,267 | 0 |
| Intangible Assets | 13,474 | 0.01% | 13,473 | 14,408 | 15,329 | 3,516 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 34,786 | 16.88% | 29,763 | 27,943 | 19,949 | 21,839 |
| 301,940 | 7.83% | 280,008 | 216,913 | 109,135 | 77,204 | |
Current Assets | ||||||
| Cash & Bank Balances | 608,407 | 17.65% | 517,146 | 509,683 | 564,578 | 117,185 |
| Accounts Receivable | 282,608 | -9.76% | 313,168 | 341,992 | 274,193 | 286,857 |
| Inventories | 304,780 | -9.00% | 334,940 | 247,826 | 219,179 | 189,069 |
| Other Current Assets | 78,944 | -49.39% | 155,982 | 148,997 | 119,524 | 59,568 |
| 1,274,739 | -3.52% | 1,321,236 | 1,248,499 | 1,177,474 | 652,679 | |
Current Liabilities | ||||||
| Short-term Loans | 30,000 | 1,775.00% | 1,600 | 0 | 0 | 0 |
| Notes Payable | 26,081 | -24.22% | 34,417 | 21,367 | 32,359 | 50,798 |
| Accounts Payable | 233,928 | -16.69% | 280,800 | 271,948 | 204,167 | 199,417 |
| Other Current Liabilities | 214,028 | -7.30% | 230,876 | 190,905 | 123,154 | 135,235 |
| 504,038 | -7.97% | 547,693 | 484,220 | 359,679 | 385,450 | |
| Net Current Assets | 770,701 | -0.37% | 773,543 | 764,279 | 817,795 | 267,230 |
| Total Assets Less Current Liabilities | 1,072,641 | 1.81% | 1,053,551 | 981,192 | 926,930 | 344,433 |
Non-current Liabilities | ||||||
| Long-term Loans | 102,969 | 27.33% | 80,868 | 16,557 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 1,399 | -6.04% | 1,489 | 999 | 0 | 0 |
| 104,368 | 26.73% | 82,357 | 17,556 | 0 | 0 | |
Total Equity | ||||||
| Share Capital | 114,040 | 0.00% | 114,040 | 114,040 | 114,040 | 57,020 |
| Reserves | 824,029 | -0.24% | 825,983 | 821,488 | 794,549 | 280,594 |
| Shareholders' Equity | 938,069 | -0.21% | 940,023 | 935,528 | 908,589 | 337,614 |
| Non-controlling Interests | 30,204 | -3.10% | 31,170 | 28,108 | 18,341 | 6,819 |
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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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