| 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 | 100,367 | -1.03% | 101,411 | 50,084 | 32,974 | 30,744 |
| Construction in Progress | 99 | -- | 0 | 35,820 | 7,145 | 1,047 |
| Intangible Assets | 17,563 | -2.12% | 17,944 | 8,136 | 8,804 | 8,645 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 142,690 | 27.24% | 112,139 | 18,318 | 26,538 | 23,048 |
| 260,718 | 12.62% | 231,494 | 112,359 | 75,460 | 63,483 | |
Current Assets | ||||||
| Cash & Bank Balances | 601,061 | 116.50% | 277,624 | 1,167,854 | 1,361,660 | 205,671 |
| Accounts Receivable | 135,806 | 6.60% | 127,394 | 72,170 | 78,944 | 85,324 |
| Inventories | 180,012 | 0.90% | 178,413 | 178,922 | 143,252 | 135,342 |
| Other Current Assets | 377,424 | -51.71% | 781,594 | 59,727 | 45,996 | 76,858 |
| 1,294,302 | -5.18% | 1,365,024 | 1,478,672 | 1,629,853 | 503,194 | |
Current Liabilities | ||||||
| Short-term Loans | 3,011 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 8,173 | 0 | 0 |
| Accounts Payable | 18,969 | -28.81% | 26,645 | 20,826 | 28,608 | 17,037 |
| Other Current Liabilities | 57,769 | -16.22% | 68,956 | 98,185 | 86,066 | 101,261 |
| 79,749 | -16.58% | 95,601 | 127,184 | 114,674 | 118,297 | |
| Net Current Assets | 1,214,554 | -4.32% | 1,269,423 | 1,351,488 | 1,515,178 | 384,896 |
| Total Assets Less Current Liabilities | 1,475,272 | -1.71% | 1,500,917 | 1,463,847 | 1,590,638 | 448,380 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 1,736 | -22.57% | 2,242 | 1,873 | 2,737 | 1,127 |
| 1,736 | -22.57% | 2,242 | 1,873 | 2,737 | 1,127 | |
Total Equity | ||||||
| Share Capital | 69,766 | 0.00% | 69,766 | 69,600 | 46,400 | 34,800 |
| Reserves | 1,396,318 | -1.72% | 1,420,714 | 1,392,373 | 1,541,502 | 412,453 |
| Shareholders' Equity | 1,466,084 | -1.64% | 1,490,480 | 1,461,973 | 1,587,902 | 447,253 |
| Non-controlling Interests | 7,452 | -9.08% | 8,196 | 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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