| 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 | 510,980 | 0.48% | 508,557 | 415,365 | 420,873 | 340,029 |
| Construction in Progress | 6,609 | -34.37% | 10,070 | 72,655 | 58,906 | 48,286 |
| Intangible Assets | 96,039 | -0.03% | 96,065 | 83,357 | 70,958 | 67,896 |
| Goodwill | 6,742 | 0.00% | 6,742 | 6,742 | 6,742 | 6,742 |
| Other Non-current Assets | 187,474 | -2.21% | 191,712 | 206,967 | 112,295 | 45,967 |
| 807,844 | -0.65% | 813,145 | 785,086 | 669,773 | 508,919 | |
Current Assets | ||||||
| Cash & Bank Balances | 482,881 | 9.20% | 442,186 | 527,550 | 575,892 | 563,217 |
| Accounts Receivable | 335,228 | -34.27% | 510,035 | 542,932 | 436,452 | 171,372 |
| Inventories | 1,257,550 | 6.25% | 1,183,576 | 1,224,327 | 1,239,808 | 1,099,801 |
| Other Current Assets | 521,518 | -0.88% | 526,130 | 487,361 | 438,458 | 454,822 |
| 2,597,176 | -2.43% | 2,661,927 | 2,782,169 | 2,690,610 | 2,289,211 | |
Current Liabilities | ||||||
| Short-term Loans | 437,851 | -21.29% | 556,302 | 607,483 | 521,828 | 551,435 |
| Notes Payable | 250 | 0.00% | 250 | 0 | 0 | 0 |
| Accounts Payable | 258,514 | -12.33% | 294,882 | 266,294 | 281,126 | 154,230 |
| Other Current Liabilities | 1,271,054 | 9.50% | 1,160,804 | 1,206,557 | 1,052,052 | 787,889 |
| 1,967,670 | -2.21% | 2,012,238 | 2,080,334 | 1,855,005 | 1,493,554 | |
| Net Current Assets | 629,506 | -3.11% | 649,689 | 701,836 | 835,605 | 795,657 |
| Total Assets Less Current Liabilities | 1,437,350 | -1.74% | 1,462,834 | 1,486,922 | 1,505,379 | 1,304,577 |
Non-current Liabilities | ||||||
| Long-term Loans | 47,033 | -43.44% | 83,162 | 88,075 | 137,138 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 39,606 | 6.70% | 37,118 | 53,897 | 33,168 | 13,559 |
| 86,639 | -27.97% | 120,280 | 141,972 | 170,306 | 13,559 | |
Total Equity | ||||||
| Share Capital | 120,701 | 0.00% | 120,701 | 120,701 | 120,701 | 120,701 |
| Reserves | 1,196,258 | 0.78% | 1,187,017 | 1,200,511 | 1,188,656 | 1,170,316 |
| Shareholders' Equity | 1,316,959 | 0.71% | 1,307,718 | 1,321,212 | 1,309,357 | 1,291,018 |
| Non-controlling Interests | 33,752 | -3.11% | 34,836 | 23,737 | 25,716 | 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)
N
: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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