| 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 | 23 | -4.17% | 24 | 0 | 614 | 0 |
| Investment Properties | 49,445 | -1.07% | 49,978 | 52,113 | 54,247 | 56,381 |
| Fixed Assets | 1,117,059 | 6.06% | 1,053,215 | 1,001,924 | 633,348 | 248,275 |
| Construction in Progress | 8,080 | -87.89% | 66,711 | 54,069 | 56,238 | 352,648 |
| Intangible Assets | 71,023 | -1.47% | 72,081 | 68,201 | 73,160 | 90,363 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 137,649 | 5.23% | 130,813 | 164,859 | 238,662 | 280,175 |
| 1,383,278 | 0.76% | 1,372,823 | 1,341,166 | 1,056,270 | 1,027,842 | |
Current Assets | ||||||
| Cash & Bank Balances | 704,013 | 35.41% | 519,915 | 626,749 | 903,268 | 252,236 |
| Accounts Receivable | 64,568 | 51.65% | 42,576 | 84,281 | 53,772 | 42,377 |
| Inventories | 405,695 | 86.73% | 217,265 | 197,948 | 261,618 | 315,112 |
| Other Current Assets | 95,692 | -9.79% | 106,073 | 85,555 | 107,163 | 93,616 |
| 1,269,968 | 43.36% | 885,830 | 994,533 | 1,325,821 | 703,341 | |
Current Liabilities | ||||||
| Short-term Loans | 10,000 | 1,900.00% | 500 | 0 | 0 | 0 |
| Notes Payable | 56,686 | 162.12% | 21,626 | 16,732 | 35,780 | 40,725 |
| Accounts Payable | 214,416 | 56.59% | 136,931 | 126,870 | 190,748 | 219,388 |
| Other Current Liabilities | 634,571 | 99.30% | 318,392 | 353,591 | 324,233 | 348,891 |
| 915,672 | 91.78% | 477,448 | 497,193 | 550,761 | 609,004 | |
| Net Current Assets | 354,296 | -13.24% | 408,382 | 497,340 | 775,060 | 94,337 |
| Total Assets Less Current Liabilities | 1,737,574 | -2.45% | 1,781,205 | 1,838,506 | 1,831,329 | 1,122,179 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 92,260 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 61,986 | 1.04% | 61,348 | 71,904 | 151,437 | 178,774 |
| 61,986 | 1.04% | 61,348 | 71,904 | 151,437 | 271,035 | |
Total Equity | ||||||
| Share Capital | 198,274 | 0.00% | 198,274 | 143,760 | 100,743 | 75,557 |
| Reserves | 1,475,510 | -2.89% | 1,519,480 | 1,620,232 | 1,576,471 | 773,707 |
| Shareholders' Equity | 1,673,784 | -2.56% | 1,717,754 | 1,763,992 | 1,677,214 | 849,264 |
| Non-controlling Interests | 1,804 | -14.22% | 2,103 | 2,610 | 2,678 | 1,881 |
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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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