| 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 | 74,364 | 112.32% | 35,024 | 20,000 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 831,652 | 0.49% | 827,630 | 812,314 | 346,489 | 306,362 |
| Construction in Progress | 85,037 | -8.33% | 92,767 | 43,207 | 191,824 | 68,496 |
| Intangible Assets | 23,745 | -0.94% | 23,971 | 23,906 | 24,535 | 25,216 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 38,298 | -7.62% | 41,455 | 47,830 | 55,471 | 40,002 |
| 1,053,096 | 3.16% | 1,020,847 | 947,257 | 618,319 | 440,076 | |
Current Assets | ||||||
| Cash & Bank Balances | 223,974 | 23.06% | 182,005 | 191,213 | 179,694 | 61,950 |
| Accounts Receivable | 95,396 | -31.13% | 138,524 | 83,841 | 101,986 | 132,457 |
| Inventories | 151,046 | 13.84% | 132,688 | 94,327 | 56,268 | 86,050 |
| Other Current Assets | 486,538 | -11.78% | 551,511 | 824,513 | 1,136,315 | 11,929 |
| 956,954 | -4.75% | 1,004,728 | 1,193,893 | 1,474,262 | 292,386 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 60,179 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 65,404 | -19.76% | 81,514 | 98,837 | 40,774 | 84,587 |
| Other Current Liabilities | 34,188 | -16.95% | 41,166 | 35,090 | 55,637 | 96,670 |
| 99,592 | -18.82% | 122,680 | 133,926 | 96,411 | 241,436 | |
| Net Current Assets | 857,363 | -2.80% | 882,047 | 1,059,967 | 1,377,851 | 50,950 |
| Total Assets Less Current Liabilities | 1,910,459 | 0.40% | 1,902,894 | 2,007,225 | 1,996,171 | 491,026 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 20,690 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 2,673 | 13.94% | 2,346 | 3,827 | 11,231 | 16,019 |
| 2,673 | 13.94% | 2,346 | 3,827 | 11,231 | 36,709 | |
Total Equity | ||||||
| Share Capital | 335,472 | 0.00% | 335,472 | 335,472 | 335,472 | 251,604 |
| Reserves | 1,572,314 | 0.46% | 1,565,075 | 1,667,925 | 1,649,468 | 202,713 |
| Shareholders' Equity | 1,907,786 | 0.38% | 1,900,548 | 2,003,398 | 1,984,940 | 454,317 |
| 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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