| 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 | 1,755 | -3.41% | 1,817 | 2,066 | 2,315 | 2,564 |
| Fixed Assets | 347,982 | -3.10% | 359,099 | 383,823 | 412,736 | 408,977 |
| Construction in Progress | 39,415 | 3.32% | 38,150 | 1,489 | 432 | 12,172 |
| Intangible Assets | 62,085 | -0.76% | 62,562 | 21,245 | 21,973 | 22,075 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 33,870 | 133.18% | 14,525 | 58,638 | 11,126 | 7,920 |
| 485,107 | 1.88% | 476,153 | 467,261 | 448,582 | 453,707 | |
Current Assets | ||||||
| Cash & Bank Balances | 302,478 | 34.60% | 224,727 | 349,735 | 259,688 | 332,057 |
| Accounts Receivable | 108,178 | 23.62% | 87,511 | 60,086 | 92,143 | 85,460 |
| Inventories | 148,126 | -4.33% | 154,827 | 157,088 | 122,688 | 68,598 |
| Other Current Assets | 1,068,675 | -6.63% | 1,144,535 | 1,081,909 | 1,175,262 | 30,484 |
| 1,627,457 | 0.98% | 1,611,601 | 1,648,819 | 1,649,781 | 516,599 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 18,576 |
| Notes Payable | 50,058 | 3.60% | 48,320 | 39,283 | 38,961 | 52,368 |
| Accounts Payable | 76,637 | 9.60% | 69,926 | 45,683 | 75,900 | 72,589 |
| Other Current Liabilities | 18,881 | -30.07% | 26,999 | 27,138 | 35,050 | 29,634 |
| 145,577 | 0.23% | 145,245 | 112,104 | 149,912 | 173,167 | |
| Net Current Assets | 1,481,880 | 1.06% | 1,466,356 | 1,536,714 | 1,499,869 | 343,432 |
| Total Assets Less Current Liabilities | 1,966,987 | 1.26% | 1,942,509 | 2,003,976 | 1,948,451 | 797,139 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 56,698 | 1.98% | 55,596 | 58,350 | 61,839 | 54,300 |
| 56,698 | 1.98% | 55,596 | 58,350 | 61,839 | 54,300 | |
Total Equity | ||||||
| Share Capital | 91,670 | 0.00% | 91,670 | 91,670 | 91,670 | 68,750 |
| Reserves | 1,818,619 | 1.30% | 1,795,243 | 1,853,955 | 1,794,942 | 674,089 |
| Shareholders' Equity | 1,910,289 | 1.24% | 1,886,913 | 1,945,625 | 1,886,612 | 742,839 |
| 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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