| 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 | 13,653 | -3.53% | 14,153 | 15,942 | 13,940 | 20,415 |
| Fixed Assets | 377,422 | 3.55% | 364,474 | 319,672 | 281,130 | 234,765 |
| Construction in Progress | 275,924 | 0.11% | 275,626 | 106,198 | 24,560 | 2,145 |
| Intangible Assets | 367,751 | 22.30% | 300,692 | 308,717 | 320,482 | 205,446 |
| Goodwill | 72 | 0.00% | 72 | 0 | 6,114 | 6,347 |
| Other Non-current Assets | 121,872 | -18.32% | 149,213 | 146,260 | 105,760 | 102,827 |
| 1,156,693 | 4.75% | 1,104,231 | 896,789 | 751,987 | 571,944 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,073,777 | -5.52% | 1,136,533 | 1,042,241 | 1,174,442 | 514,851 |
| Accounts Receivable | 607,078 | 12.46% | 539,798 | 435,421 | 424,255 | 433,506 |
| Inventories | 557,251 | 6.86% | 521,501 | 534,647 | 533,307 | 575,120 |
| Other Current Assets | 204,357 | -6.08% | 217,595 | 405,309 | 221,383 | 503,476 |
| 2,442,463 | 1.12% | 2,415,427 | 2,417,618 | 2,353,387 | 2,026,953 | |
Current Liabilities | ||||||
| Short-term Loans | 115,770 | 131.54% | 50,000 | 75,056 | 323,000 | 126,131 |
| Notes Payable | 118,176 | -25.91% | 159,511 | 105,995 | 221,353 | 133,165 |
| Accounts Payable | 532,701 | -0.32% | 534,414 | 427,047 | 460,566 | 437,811 |
| Other Current Liabilities | 661,458 | -5.34% | 698,761 | 626,039 | 179,195 | 243,579 |
| 1,428,104 | -1.01% | 1,442,686 | 1,234,138 | 1,184,114 | 940,686 | |
| Net Current Assets | 1,014,359 | 4.28% | 972,742 | 1,183,480 | 1,169,273 | 1,086,268 |
| Total Assets Less Current Liabilities | 2,171,052 | 4.53% | 2,076,973 | 2,080,269 | 1,921,259 | 1,658,211 |
Non-current Liabilities | ||||||
| Long-term Loans | 26,792 | 93.19% | 13,868 | 100,000 | 50,000 | 2,571 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 153,225 | -0.09% | 153,367 | 172,712 | 179,594 | 172,551 |
| 180,017 | 7.64% | 167,235 | 272,712 | 229,594 | 175,122 | |
Total Equity | ||||||
| Share Capital | 208,848 | 0.00% | 208,858 | 208,888 | 209,582 | 149,701 |
| Reserves | 1,782,187 | 4.78% | 1,700,879 | 1,598,669 | 1,482,084 | 1,333,388 |
| Shareholders' Equity | 1,991,036 | 4.26% | 1,909,737 | 1,807,557 | 1,691,666 | 1,483,089 |
| 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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