| 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 | 5,197 | -5.41% | 5,494 | 6,936 | 5,637 | 0 |
| Fixed Assets | 678,961 | -1.33% | 688,146 | 352,315 | 345,431 | 335,457 |
| Construction in Progress | 31,130 | 14.64% | 27,155 | 144,071 | 49,611 | 10,363 |
| Intangible Assets | 116,913 | -0.55% | 117,557 | 116,683 | 115,466 | 121,472 |
| Goodwill | 26,372 | 0.00% | 26,372 | 26,372 | 0 | 0 |
| Other Non-current Assets | 112,818 | 33.91% | 84,247 | 92,179 | 24,637 | 34,656 |
| 971,391 | 2.36% | 948,971 | 738,557 | 540,782 | 501,947 | |
Current Assets | ||||||
| Cash & Bank Balances | 452,297 | -23.31% | 589,742 | 638,977 | 688,652 | 159,501 |
| Accounts Receivable | 612,119 | -4.06% | 638,005 | 601,491 | 501,537 | 601,559 |
| Inventories | 430,790 | 1.64% | 423,854 | 438,691 | 421,351 | 547,460 |
| Other Current Assets | 455,777 | 27.69% | 356,940 | 300,436 | 131,999 | 102,414 |
| 1,950,984 | -2.87% | 2,008,541 | 1,979,595 | 1,743,539 | 1,410,934 | |
Current Liabilities | ||||||
| Short-term Loans | 178,736 | -24.66% | 237,248 | 182,567 | 68,002 | 162,117 |
| Notes Payable | 76,576 | 49.42% | 51,248 | 82,465 | 77,328 | 125,054 |
| Accounts Payable | 543,103 | -9.60% | 600,754 | 529,068 | 446,768 | 622,636 |
| Other Current Liabilities | 339,201 | 3.60% | 327,410 | 133,663 | 325,911 | 113,953 |
| 1,137,616 | -6.50% | 1,216,660 | 927,762 | 918,008 | 1,023,760 | |
| Net Current Assets | 813,368 | 2.71% | 791,881 | 1,051,832 | 825,530 | 387,174 |
| Total Assets Less Current Liabilities | 1,784,759 | 2.52% | 1,740,852 | 1,790,389 | 1,366,312 | 889,121 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 198,000 | 0 | 200,208 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 43,648 | -9.79% | 48,386 | 64,617 | 42,986 | 55,362 |
| 43,648 | -9.79% | 48,386 | 262,617 | 42,986 | 255,570 | |
Total Equity | ||||||
| Share Capital | 158,365 | 0.00% | 158,365 | 112,841 | 79,493 | 59,620 |
| Reserves | 1,529,552 | 3.19% | 1,482,301 | 1,362,755 | 1,206,696 | 540,879 |
| Shareholders' Equity | 1,687,917 | 2.88% | 1,640,666 | 1,475,596 | 1,286,189 | 600,499 |
| Non-controlling Interests | 53,194 | 2.69% | 51,800 | 52,177 | 37,137 | 33,052 |
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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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