| 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 | 121,864 | 125,981 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 99,371 | -1.48% | 100,861 | 97,131 | 86,707 | 69,980 |
| Construction in Progress | 301,897 | 4.73% | 288,272 | 205,963 | 100,646 | 2,252 |
| Intangible Assets | 427,721 | -2.85% | 440,246 | 207,627 | 219,294 | 76,075 |
| Goodwill | 447,070 | 2.57% | 435,878 | 0 | 0 | 0 |
| Other Non-current Assets | 307,716 | 7.53% | 286,176 | 248,379 | 168,148 | 146,643 |
| 1,583,775 | 2.08% | 1,551,432 | 880,963 | 700,776 | 294,950 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,085,676 | -49.98% | 2,170,605 | 2,966,931 | 976,893 | 1,243,238 |
| Accounts Receivable | 355,333 | 69.40% | 209,762 | 148,094 | 123,987 | 73,201 |
| Inventories | 234,214 | -12.08% | 266,400 | 210,885 | 155,973 | 106,917 |
| Other Current Assets | 1,205,878 | 1,191.12% | 93,398 | 39,336 | 37,489 | 35,266 |
| 2,881,102 | 5.14% | 2,740,165 | 3,365,246 | 1,294,343 | 1,458,623 | |
Current Liabilities | ||||||
| Short-term Loans | 140,000 | 900.00% | 14,000 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 30,699 | -25.61% | 41,269 | 40,397 | 42,130 | 24,792 |
| Other Current Liabilities | 287,819 | 1.43% | 283,770 | 272,367 | 144,705 | 137,262 |
| 458,518 | 35.24% | 339,039 | 312,765 | 186,835 | 162,054 | |
| Net Current Assets | 2,422,583 | 0.89% | 2,401,126 | 3,052,482 | 1,107,508 | 1,296,569 |
| Total Assets Less Current Liabilities | 4,006,359 | 1.36% | 3,952,559 | 3,933,445 | 1,808,284 | 1,591,519 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 121,803 | -6.37% | 130,087 | 69,870 | 65,659 | 69,419 |
| 121,803 | -6.37% | 130,087 | 69,870 | 65,659 | 69,419 | |
Total Equity | ||||||
| Share Capital | 123,262 | 0.00% | 123,262 | 82,726 | 71,978 | 71,978 |
| Reserves | 3,722,474 | 1.47% | 3,668,581 | 3,761,090 | 1,646,690 | 1,422,307 |
| Shareholders' Equity | 3,845,736 | 1.42% | 3,791,843 | 3,843,816 | 1,718,668 | 1,494,285 |
| Non-controlling Interests | 38,820 | 26.74% | 30,629 | 19,759 | 23,956 | 27,814 |
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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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