| 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 | 1,070,961 | -1.44% | 1,086,621 | 1,129,859 | 1,173,207 | 1,018,486 |
| Construction in Progress | 47,840 | 155.99% | 18,688 | 48,191 | 49,783 | 232,945 |
| Intangible Assets | 241,138 | -1.22% | 244,116 | 256,892 | 270,422 | 282,272 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 269,519 | -3.22% | 278,498 | 293,120 | 302,205 | 337,497 |
| 1,629,458 | 0.09% | 1,627,925 | 1,728,062 | 1,795,617 | 1,871,200 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,762,845 | 33.90% | 1,316,541 | 1,287,617 | 2,126,079 | 1,085,207 |
| Accounts Receivable | 1,658,731 | -0.73% | 1,670,915 | 1,370,123 | 1,134,757 | 1,650,132 |
| Inventories | 467,713 | -2.24% | 478,433 | 486,139 | 418,302 | 481,493 |
| Other Current Assets | 101,835 | -32.46% | 150,767 | 375,502 | 200,542 | 864,610 |
| 3,991,123 | 10.35% | 3,616,656 | 3,519,382 | 3,879,680 | 4,081,441 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 971,414 | -1.59% | 987,086 | 1,095,345 | 1,100,491 | 1,484,994 |
| Accounts Payable | 1,412,306 | 23.16% | 1,146,768 | 1,119,112 | 974,631 | 969,233 |
| Other Current Liabilities | 380,857 | 3.72% | 367,208 | 405,687 | 491,374 | 418,752 |
| 2,764,577 | 10.54% | 2,501,062 | 2,620,145 | 2,566,496 | 2,872,979 | |
| Net Current Assets | 1,226,547 | 9.95% | 1,115,594 | 899,237 | 1,313,184 | 1,208,462 |
| Total Assets Less Current Liabilities | 2,856,005 | 4.10% | 2,743,518 | 2,627,299 | 3,108,801 | 3,079,662 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 64,116 | -6.32% | 68,438 | 96,692 | 119,253 | 117,806 |
| 64,116 | -6.32% | 68,438 | 96,692 | 119,253 | 117,806 | |
Total Equity | ||||||
| Share Capital | 766,439 | 0.00% | 766,439 | 766,439 | 766,439 | 766,439 |
| Reserves | 2,025,450 | 6.12% | 1,908,641 | 1,764,167 | 2,223,109 | 2,195,417 |
| Shareholders' Equity | 2,791,889 | 4.37% | 2,675,080 | 2,530,606 | 2,989,548 | 2,961,856 |
| 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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