| 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 | 10,018 | 0.00% | 10,018 | 10,051 | 9,891 | 9,875 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 328,831 | -0.51% | 330,511 | 332,044 | 228,813 | 91,717 |
| Construction in Progress | 28,387 | 0.00% | 28,386 | 11,510 | 65,258 | 107,051 |
| Intangible Assets | 17,300 | -4.02% | 18,025 | 20,266 | 12,765 | 12,698 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 559 |
| Other Non-current Assets | 216,179 | -3.62% | 224,300 | 170,339 | 168,279 | 141,235 |
| 600,715 | -1.72% | 611,239 | 544,210 | 485,006 | 363,134 | |
Current Assets | ||||||
| Cash & Bank Balances | 566,346 | -24.24% | 747,588 | 822,336 | 380,005 | 505,849 |
| Accounts Receivable | 421,234 | -0.96% | 425,335 | 330,054 | 301,778 | 200,574 |
| Inventories | 278,075 | 2.56% | 271,145 | 209,894 | 177,509 | 142,475 |
| Other Current Assets | 393,378 | 148.12% | 158,542 | 152,332 | 145,574 | 75,673 |
| 1,659,034 | 3.52% | 1,602,611 | 1,514,617 | 1,004,866 | 924,572 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 5,474 | 3,197 | 5,000 |
| Notes Payable | 230,827 | 45.33% | 158,830 | 120,448 | 113,420 | 79,492 |
| Accounts Payable | 306,564 | -12.63% | 350,870 | 299,008 | 239,759 | 143,621 |
| Other Current Liabilities | 65,798 | -1.18% | 66,587 | 38,479 | 89,338 | 92,114 |
| 603,189 | 4.67% | 576,288 | 463,410 | 445,714 | 320,226 | |
| Net Current Assets | 1,055,845 | 2.88% | 1,026,323 | 1,051,207 | 559,152 | 604,345 |
| Total Assets Less Current Liabilities | 1,656,560 | 1.16% | 1,637,563 | 1,595,417 | 1,044,158 | 967,479 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 2,005 |
| Bonds Payable | 473,172 | 1.02% | 468,373 | 449,002 | 0 | 0 |
| Other Non-current Liabilities | 25,560 | 4.56% | 24,446 | 15,530 | 10,527 | 13,584 |
| 498,731 | 1.20% | 492,818 | 464,532 | 10,527 | 15,589 | |
Total Equity | ||||||
| Share Capital | 95,316 | 0.00% | 95,316 | 95,935 | 95,390 | 95,390 |
| Reserves | 1,056,104 | 1.23% | 1,043,318 | 1,029,299 | 929,221 | 848,585 |
| Shareholders' Equity | 1,151,420 | 1.12% | 1,138,633 | 1,125,234 | 1,024,611 | 943,975 |
| Non-controlling Interests | 6,409 | 4.88% | 6,111 | 5,652 | 9,019 | 7,916 |
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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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