| 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 | 305,297 | -0.63% | 307,239 | 146,945 | 67,861 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 467,818 | -1.95% | 477,128 | 483,780 | 407,249 | 429,392 |
| Construction in Progress | 335,622 | 0.12% | 335,223 | 273,352 | 207,586 | 8,131 |
| Intangible Assets | 149,126 | -0.85% | 150,412 | 154,619 | 160,142 | 165,718 |
| Goodwill | 332,091 | 0.00% | 332,091 | 365,428 | 326,683 | 336,158 |
| Other Non-current Assets | 146,608 | 6.63% | 137,494 | 193,510 | 59,167 | 92,008 |
| 1,736,562 | -0.17% | 1,739,588 | 1,617,634 | 1,228,688 | 1,031,407 | |
Current Assets | ||||||
| Cash & Bank Balances | 108,279 | 30.79% | 82,787 | 355,667 | 525,059 | 138,524 |
| Accounts Receivable | 39,616 | 4.61% | 37,869 | 35,182 | 15,511 | 15,453 |
| Inventories | 100,170 | 30.67% | 76,661 | 84,323 | 59,101 | 60,823 |
| Other Current Assets | 120,719 | -28.72% | 169,349 | 77,492 | 128,134 | 339,148 |
| 368,783 | 0.58% | 366,665 | 552,663 | 727,805 | 553,948 | |
Current Liabilities | ||||||
| Short-term Loans | 89,649 | -14.86% | 105,294 | 85,982 | 0 | 0 |
| Notes Payable | 10,000 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 136,248 | -0.58% | 137,040 | 123,114 | 80,854 | 25,927 |
| Other Current Liabilities | 117,317 | -13.19% | 135,139 | 158,602 | 124,963 | 169,346 |
| 353,213 | -6.43% | 377,473 | 367,698 | 205,817 | 195,274 | |
| Net Current Assets | 15,570 | -244.06% | (10,808) | 184,965 | 521,988 | 358,674 |
| Total Assets Less Current Liabilities | 1,752,131 | 1.35% | 1,728,780 | 1,802,599 | 1,750,676 | 1,390,081 |
Non-current Liabilities | ||||||
| Long-term Loans | 131,386 | 17.79% | 111,547 | 37,073 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 21,474 | -22.11% | 27,568 | 36,152 | 35,177 | 37,615 |
| 152,861 | 9.88% | 139,115 | 73,225 | 35,177 | 37,615 | |
Total Equity | ||||||
| Share Capital | 375,925 | 0.00% | 375,925 | 379,162 | 372,514 | 322,592 |
| Reserves | 1,223,314 | 0.79% | 1,213,704 | 1,340,515 | 1,332,984 | 1,029,874 |
| Shareholders' Equity | 1,599,239 | 0.60% | 1,589,629 | 1,719,677 | 1,705,498 | 1,352,466 |
| Non-controlling Interests | 32 | -11.11% | 36 | 9,697 | 10,001 | 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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