| 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 | 26,722 | -6.82% | 28,678 | 27,440 | 36,027 | 33,203 |
| Construction in Progress | 232,464 | 7.82% | 215,594 | 100,811 | 20,433 | 0 |
| Intangible Assets | 17,048 | 2.48% | 16,635 | 17,517 | 14,392 | 14,010 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 61,362 | -0.67% | 61,779 | 68,151 | 62,865 | 64,091 |
| 337,596 | 4.62% | 322,686 | 213,919 | 133,717 | 111,304 | |
Current Assets | ||||||
| Cash & Bank Balances | 2,804,899 | -5.89% | 2,980,400 | 1,113,242 | 858,642 | 773,860 |
| Accounts Receivable | 457,144 | 11.40% | 410,372 | 358,784 | 357,949 | 321,031 |
| Inventories | 5,411 | 113.70% | 2,532 | 73,111 | 72,425 | 46,573 |
| Other Current Assets | 58,664 | -17.66% | 71,250 | 65,921 | 47,361 | 51,361 |
| 3,326,118 | -4.00% | 3,464,554 | 1,611,058 | 1,336,376 | 1,192,825 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 30,579 | -42.02% | 52,745 | 61,317 | 53,247 | 37,174 |
| Other Current Liabilities | 186,059 | -51.46% | 383,306 | 274,937 | 234,332 | 281,873 |
| 216,638 | -50.32% | 436,051 | 336,254 | 287,579 | 319,047 | |
| Net Current Assets | 3,109,479 | 2.67% | 3,028,502 | 1,274,803 | 1,048,797 | 873,777 |
| Total Assets Less Current Liabilities | 3,447,075 | 2.86% | 3,351,188 | 1,488,723 | 1,182,514 | 985,081 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 87,669 | -0.89% | 88,459 | 79,152 | 65,865 | 65,328 |
| 87,669 | -0.89% | 88,459 | 79,152 | 65,865 | 65,328 | |
Total Equity | ||||||
| Share Capital | 76,000 | 0.00% | 76,000 | 57,000 | 57,000 | 57,000 |
| Reserves | 3,259,714 | 3.10% | 3,161,552 | 1,354,273 | 1,058,189 | 857,592 |
| Shareholders' Equity | 3,335,714 | 3.03% | 3,237,552 | 1,411,273 | 1,115,189 | 914,592 |
| Non-controlling Interests | 23,692 | -5.90% | 25,177 | (1,702) | 1,461 | 5,162 |
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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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