| 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 | 3,098 | -2.27% | 3,170 | 0 | 0 | 0 |
| Fixed Assets | 325,149 | -2.25% | 332,641 | 336,710 | 308,025 | 316,235 |
| Construction in Progress | 44,673 | 17.63% | 37,979 | 15,195 | 17,110 | 0 |
| Intangible Assets | 15,937 | -3.97% | 16,595 | 35,393 | 24,398 | 12,827 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 144,080 | -2.60% | 147,930 | 189,691 | 176,918 | 157,348 |
| 532,937 | -1.00% | 538,314 | 576,988 | 526,451 | 486,411 | |
Current Assets | ||||||
| Cash & Bank Balances | 266,909 | 23.32% | 216,438 | 269,426 | 519,322 | 243,774 |
| Accounts Receivable | 165,822 | -3.59% | 171,999 | 178,851 | 219,228 | 192,310 |
| Inventories | 44,048 | 4.98% | 41,957 | 38,344 | 32,541 | 22,677 |
| Other Current Assets | 888,689 | 0.42% | 884,977 | 713,284 | 367,880 | 550,397 |
| 1,365,467 | 3.81% | 1,315,372 | 1,199,905 | 1,138,972 | 1,009,158 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 275,716 | 2.26% | 269,620 | 229,158 | 236,871 | 244,632 |
| Other Current Liabilities | 112,429 | -28.64% | 157,558 | 165,631 | 174,927 | 174,626 |
| 388,145 | -9.14% | 427,178 | 394,789 | 411,797 | 419,258 | |
| Net Current Assets | 977,322 | 10.03% | 888,193 | 805,116 | 727,175 | 589,901 |
| Total Assets Less Current Liabilities | 1,510,259 | 5.87% | 1,426,508 | 1,382,104 | 1,253,626 | 1,076,311 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 40,354 | -1.73% | 41,065 | 41,758 | 33,041 | 9,047 |
| 40,354 | -1.73% | 41,065 | 41,758 | 33,041 | 9,047 | |
Total Equity | ||||||
| Share Capital | 435,162 | 0.00% | 435,162 | 435,162 | 435,162 | 435,919 |
| Reserves | 1,034,743 | 8.89% | 950,281 | 905,184 | 785,424 | 631,345 |
| Shareholders' Equity | 1,469,905 | 6.10% | 1,385,442 | 1,340,346 | 1,220,585 | 1,067,264 |
| 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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