| 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 | 10,445 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 605,102 | -0.25% | 606,595 | 213,334 | 217,414 | 219,735 |
| Construction in Progress | 952,191 | 9.93% | 866,187 | 391,841 | 236,160 | 152,897 |
| Intangible Assets | 576,102 | -0.63% | 579,737 | 503,878 | 403,840 | 414,369 |
| Goodwill | 171,066 | 0.00% | 171,066 | 25,387 | 15,173 | 15,173 |
| Other Non-current Assets | 397,723 | 21.54% | 327,238 | 266,033 | 324,080 | 278,797 |
| 2,702,185 | 5.93% | 2,550,825 | 1,400,474 | 1,196,667 | 1,091,416 | |
Current Assets | ||||||
| Cash & Bank Balances | 616,264 | -13.00% | 708,348 | 822,122 | 600,394 | 462,330 |
| Accounts Receivable | 116,483 | -2.95% | 120,027 | 96,679 | 69,209 | 90,908 |
| Inventories | 52,777 | -1.79% | 53,741 | 31,336 | 31,698 | 28,411 |
| Other Current Assets | 101,854 | 3.57% | 98,347 | 783,476 | 40,885 | 117,671 |
| 887,379 | -9.49% | 980,464 | 1,733,613 | 742,187 | 699,319 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 305,997 | -14.83% | 359,299 | 252,582 | 166,054 | 141,219 |
| Other Current Liabilities | 166,279 | -19.90% | 207,579 | 189,846 | 176,750 | 149,273 |
| 472,276 | -16.69% | 566,878 | 442,428 | 342,803 | 290,492 | |
| Net Current Assets | 415,103 | 0.37% | 413,586 | 1,291,185 | 399,383 | 408,828 |
| Total Assets Less Current Liabilities | 3,117,287 | 5.16% | 2,964,410 | 2,691,659 | 1,596,050 | 1,500,244 |
Non-current Liabilities | ||||||
| Long-term Loans | 196,605 | 44.80% | 135,776 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 249,724 | 25.66% | 198,731 | 183,521 | 215,230 | 260,187 |
| 446,329 | 33.43% | 334,507 | 183,521 | 215,230 | 260,187 | |
Total Equity | ||||||
| Share Capital | 205,987 | 0.00% | 205,987 | 158,452 | 118,839 | 118,839 |
| Reserves | 2,130,768 | 1.83% | 2,092,454 | 2,166,243 | 1,118,095 | 1,010,463 |
| Shareholders' Equity | 2,336,755 | 1.67% | 2,298,441 | 2,324,694 | 1,236,933 | 1,129,301 |
| Non-controlling Interests | 334,204 | 0.83% | 331,462 | 183,443 | 143,887 | 110,756 |
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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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