| 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 | 67,760 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 217,862 | -2.80% | 224,128 | 249,528 | 263,819 | 271,919 |
| Construction in Progress | 565,762 | 2.13% | 553,955 | 294,909 | 90,530 | 11,292 |
| Intangible Assets | 191,280 | -0.74% | 192,707 | 105,075 | 78,597 | 83,692 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 70,813 | -3.13% | 73,099 | 499,841 | 98,115 | 35,469 |
| 1,113,477 | 6.67% | 1,043,889 | 1,149,354 | 531,061 | 402,372 | |
Current Assets | ||||||
| Cash & Bank Balances | 546,157 | -25.01% | 728,311 | 258,527 | 715,260 | 1,004,342 |
| Accounts Receivable | 1,274,543 | -6.61% | 1,364,778 | 1,430,413 | 1,408,235 | 1,116,271 |
| Inventories | 471,613 | 17.32% | 402,005 | 416,602 | 434,448 | 455,145 |
| Other Current Assets | 3,014,337 | -4.81% | 3,166,645 | 3,547,396 | 3,799,676 | 3,490,688 |
| 5,306,649 | -6.27% | 5,661,738 | 5,652,938 | 6,357,619 | 6,066,446 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 295,687 | -21.03% | 374,411 | 342,676 | 282,352 | 227,067 |
| Other Current Liabilities | 570,530 | -20.30% | 715,888 | 765,094 | 902,297 | 961,398 |
| 866,217 | -20.55% | 1,090,299 | 1,107,770 | 1,184,649 | 1,188,466 | |
| Net Current Assets | 4,440,432 | -2.87% | 4,571,439 | 4,545,168 | 5,172,970 | 4,877,980 |
| Total Assets Less Current Liabilities | 5,553,909 | -1.09% | 5,615,327 | 5,694,522 | 5,704,031 | 5,280,353 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 62,722 | -1.41% | 63,616 | 77,659 | 88,644 | 72,786 |
| 62,722 | -1.41% | 63,616 | 77,659 | 88,644 | 72,786 | |
Total Equity | ||||||
| Share Capital | 330,000 | 0.00% | 330,000 | 330,000 | 330,000 | 330,000 |
| Reserves | 5,151,787 | -1.16% | 5,212,060 | 5,282,149 | 5,285,387 | 4,877,567 |
| Shareholders' Equity | 5,481,787 | -1.09% | 5,542,060 | 5,612,149 | 5,615,387 | 5,207,567 |
| Non-controlling Interests | 9,400 | -2.60% | 9,651 | 4,715 | 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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