| 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 | 99 | -4.81% | 104 | 162 | 220 | 305 |
| Fixed Assets | 246,396 | -3.42% | 255,131 | 285,688 | 189,553 | 215,022 |
| Construction in Progress | 266,479 | 25.75% | 211,906 | 36,491 | 110,664 | 96,255 |
| Intangible Assets | 48,209 | -0.71% | 48,553 | 49,408 | 34,227 | 35,145 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 73,026 | -8.08% | 79,446 | 38,182 | 30,306 | 45,250 |
| 634,209 | 6.56% | 595,139 | 409,930 | 364,969 | 391,977 | |
Current Assets | ||||||
| Cash & Bank Balances | 310,024 | 6.63% | 290,757 | 377,736 | 269,024 | 254,016 |
| Accounts Receivable | 65,586 | -3.66% | 68,077 | 57,966 | 66,857 | 96,257 |
| Inventories | 40,243 | -7.33% | 43,426 | 45,852 | 53,438 | 47,683 |
| Other Current Assets | 128,412 | -50.54% | 259,611 | 41,036 | 192,647 | 94,570 |
| 544,265 | -17.77% | 661,871 | 522,590 | 581,966 | 492,525 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 134,110 | -23.15% | 174,520 | 112,020 | 114,834 | 127,136 |
| Accounts Payable | 40,859 | 7.06% | 38,166 | 34,198 | 36,468 | 47,853 |
| Other Current Liabilities | 9,530 | -78.83% | 45,027 | 19,150 | 28,576 | 39,032 |
| 184,499 | -28.41% | 257,714 | 165,368 | 179,879 | 214,021 | |
| Net Current Assets | 359,766 | -10.98% | 404,158 | 357,221 | 402,087 | 278,504 |
| Total Assets Less Current Liabilities | 993,975 | -0.53% | 999,297 | 767,151 | 767,056 | 670,481 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 66,305 | -0.64% | 66,735 | 3,879 | 4,809 | 6,040 |
| 66,305 | -0.64% | 66,735 | 3,879 | 4,809 | 6,040 | |
Total Equity | ||||||
| Share Capital | 95,700 | 0.00% | 95,700 | 87,938 | 87,938 | 87,938 |
| Reserves | 830,538 | -0.58% | 835,364 | 673,332 | 671,513 | 573,083 |
| Shareholders' Equity | 926,239 | -0.52% | 931,065 | 761,270 | 759,451 | 661,020 |
| Non-controlling Interests | 1,431 | -4.47% | 1,498 | 2,002 | 2,796 | 3,421 |
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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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