| 2024/12 CNY(K¥) | %Chg | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | 2020/12 CNY(K¥) | |
Non-current Assets | ||||||
| Long-term Equity Investments | 0 | -- | 0 | 14,562 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 56,697 | 370.71% | 12,045 | 13,126 | 13,935 | 5,970 |
| Construction in Progress | 47,313 | 868.93% | 4,883 | 0 | 0 | 0 |
| Intangible Assets | 225,127 | 35.05% | 166,693 | 46,866 | 23,007 | 11,550 |
| Goodwill | 64,218 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 133,689 | -38.04% | 215,767 | 57,464 | 25,481 | 2,588 |
| 527,043 | 31.96% | 399,388 | 132,018 | 62,422 | 20,108 | |
Current Assets | ||||||
| Cash & Bank Balances | 909,000 | 46.35% | 621,125 | 1,103,299 | 35,695 | 56,730 |
| Accounts Receivable | 149,877 | 76.78% | 84,780 | 34,615 | 36,024 | 56,848 |
| Inventories | 138,738 | -32.14% | 204,461 | 186,835 | 94,965 | 19,178 |
| Other Current Assets | 85,678 | -87.87% | 706,620 | 489,799 | 410,253 | 349,083 |
| 1,283,293 | -20.64% | 1,616,986 | 1,814,549 | 576,937 | 481,840 | |
Current Liabilities | ||||||
| Short-term Loans | 22,227 | 6,718.10% | 326 | 139 | 138 | 120 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 79,736 | -14.87% | 93,659 | 17,694 | 24,003 | 3,291 |
| Other Current Liabilities | 106,158 | 27.31% | 83,383 | 104,509 | 75,024 | 38,986 |
| 208,121 | 17.34% | 177,369 | 122,342 | 99,165 | 42,397 | |
| Net Current Assets | 1,075,172 | -25.32% | 1,439,617 | 1,692,207 | 477,772 | 439,443 |
| Total Assets Less Current Liabilities | 1,602,215 | -12.88% | 1,839,005 | 1,824,225 | 540,195 | 459,550 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 33,393 | 721.27% | 4,066 | 30,355 | 57,996 | 50,862 |
| 33,393 | 721.27% | 4,066 | 30,355 | 57,996 | 50,862 | |
Total Equity | ||||||
| Share Capital | 410,309 | -0.06% | 410,562 | 405,307 | 360,000 | 360,000 |
| Reserves | 1,068,678 | -24.97% | 1,424,377 | 1,388,563 | 122,198 | 48,689 |
| Shareholders' Equity | 1,478,987 | -19.40% | 1,834,939 | 1,793,870 | 482,198 | 408,689 |
| Non-controlling Interests | 89,835 | -- | 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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