| 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 | 1,417 | -4.32% | 1,481 | 1,736 | 1,990 | 2,245 |
| Fixed Assets | 338,025 | -1.34% | 342,619 | 161,868 | 192,148 | 207,021 |
| Construction in Progress | 63,002 | 3.54% | 60,848 | 197,648 | 105,880 | 16,730 |
| Intangible Assets | 46,890 | -1.37% | 47,542 | 50,016 | 51,377 | 51,006 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 30,006 | -7.56% | 32,459 | 28,568 | 14,822 | 14,634 |
| 479,340 | -1.16% | 484,949 | 439,835 | 366,218 | 291,637 | |
Current Assets | ||||||
| Cash & Bank Balances | 299,183 | 40.93% | 212,296 | 211,870 | 96,332 | 55,226 |
| Accounts Receivable | 204,306 | -28.89% | 287,327 | 193,145 | 131,028 | 161,345 |
| Inventories | 196,290 | -0.45% | 197,172 | 161,074 | 180,683 | 222,720 |
| Other Current Assets | 394,929 | -11.77% | 447,601 | 561,374 | 713,676 | 699,689 |
| 1,094,708 | -4.34% | 1,144,395 | 1,127,463 | 1,121,718 | 1,138,979 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -100.00% | 8,461 | 40,831 | 21,468 | 44,855 |
| Accounts Payable | 188,423 | -19.35% | 233,637 | 203,821 | 181,847 | 160,181 |
| Other Current Liabilities | 40,320 | -25.89% | 54,407 | 45,424 | 42,850 | 37,890 |
| 228,742 | -22.85% | 296,504 | 290,076 | 246,166 | 242,926 | |
| Net Current Assets | 865,966 | 2.13% | 847,891 | 837,387 | 875,553 | 896,053 |
| Total Assets Less Current Liabilities | 1,345,306 | 0.94% | 1,332,840 | 1,277,222 | 1,241,770 | 1,187,689 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 45,074 | -1.30% | 45,667 | 45,974 | 51,888 | 50,252 |
| 45,074 | -1.30% | 45,667 | 45,974 | 51,888 | 50,252 | |
Total Equity | ||||||
| Share Capital | 186,676 | 0.00% | 186,676 | 133,340 | 133,340 | 133,340 |
| Reserves | 1,113,556 | 1.19% | 1,100,497 | 1,097,908 | 1,056,542 | 1,004,097 |
| Shareholders' Equity | 1,300,232 | 1.01% | 1,287,173 | 1,231,248 | 1,189,882 | 1,137,437 |
| 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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