| 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 | 60,452 | -0.94% | 61,028 | 1,980 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 25,727 | -6.02% | 27,376 | 19,525 | 17,194 | 17,241 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 244 |
| Intangible Assets | 11,167 | -8.83% | 12,249 | 5,392 | 6,609 | 9,885 |
| Goodwill | 8,355 | 0.00% | 8,355 | 8,355 | 8,355 | 11,433 |
| Other Non-current Assets | 100,481 | -0.19% | 100,674 | 43,124 | 18,418 | 8,412 |
| 206,181 | -1.67% | 209,681 | 78,376 | 50,576 | 47,215 | |
Current Assets | ||||||
| Cash & Bank Balances | 402,554 | -3.28% | 416,193 | 936,906 | 795,929 | 351,698 |
| Accounts Receivable | 160,044 | -8.40% | 174,712 | 182,415 | 138,843 | 135,415 |
| Inventories | 149,405 | 1.85% | 146,689 | 182,208 | 179,210 | 128,020 |
| Other Current Assets | 526,945 | 3.28% | 510,208 | 86,952 | 88,383 | 454,981 |
| 1,238,949 | -0.71% | 1,247,801 | 1,388,480 | 1,202,365 | 1,070,113 | |
Current Liabilities | ||||||
| Short-term Loans | 16,813 | 0.01% | 16,812 | 10,040 | 20,021 | 0 |
| Notes Payable | 6,981 | -8.27% | 7,610 | 6,818 | 20,169 | 11,213 |
| Accounts Payable | 56,680 | -5.19% | 59,783 | 88,459 | 41,113 | 95,498 |
| Other Current Liabilities | 16,916 | -50.60% | 34,242 | 30,335 | 21,943 | 31,656 |
| 97,390 | -17.78% | 118,447 | 135,652 | 103,246 | 138,368 | |
| Net Current Assets | 1,141,559 | 1.08% | 1,129,354 | 1,252,828 | 1,099,119 | 931,745 |
| Total Assets Less Current Liabilities | 1,347,739 | 0.65% | 1,339,035 | 1,331,204 | 1,149,695 | 978,960 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 4,066 | -5.94% | 4,323 | 5,901 | 1,332 | 1,435 |
| 4,066 | -5.94% | 4,323 | 5,901 | 1,332 | 1,435 | |
Total Equity | ||||||
| Share Capital | 133,693 | 0.00% | 133,693 | 133,693 | 89,600 | 64,000 |
| Reserves | 1,141,542 | 0.89% | 1,131,513 | 1,126,642 | 1,011,157 | 907,934 |
| Shareholders' Equity | 1,275,235 | 0.79% | 1,265,205 | 1,260,335 | 1,100,757 | 971,934 |
| Non-controlling Interests | 68,439 | -1.54% | 69,507 | 64,969 | 47,607 | 5,591 |
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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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