| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 416,340 | -2.25% | 425,931 | 460,429 | 426,858 | 399,641 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 97,114 | -2.64% | 99,743 | 113,783 | 100,564 | 100,051 |
| Goodwill | 34,414 | -0.17% | 34,471 | 34,706 | 0 | 0 |
| Other Non-current Assets | 199,129 | 1.13% | 196,896 | 223,714 | 239,311 | 204,702 |
| 746,997 | -1.33% | 757,041 | 832,632 | 766,733 | 704,395 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,713,569 | -0.56% | 1,723,224 | 1,860,438 | 2,716,889 | 2,559,516 |
| Accounts Receivable | 233,482 | -11.39% | 263,480 | 301,867 | 522,215 | 343,990 |
| Inventories | 668,493 | -2.64% | 686,590 | 753,779 | 666,621 | 564,900 |
| Other Current Assets | 1,599,393 | 5.38% | 1,517,699 | 1,347,858 | 1,343,273 | 1,230,473 |
| 4,214,937 | 0.57% | 4,190,994 | 4,263,942 | 5,248,999 | 4,698,879 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 63,495 | -10.21% | 70,716 | 80,080 | 29,463 | 10,834 |
| Accounts Payable | 192,920 | -8.86% | 211,683 | 300,138 | 398,772 | 338,359 |
| Other Current Liabilities | 564,386 | -2.02% | 576,045 | 706,304 | 460,659 | 384,440 |
| 820,801 | -4.39% | 858,444 | 1,086,522 | 888,894 | 733,633 | |
| Net Current Assets | 3,394,135 | 1.85% | 3,332,550 | 3,177,420 | 4,360,105 | 3,965,246 |
| Total Assets Less Current Liabilities | 4,141,132 | 1.26% | 4,089,591 | 4,010,052 | 5,126,838 | 4,669,641 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 125,334 | -0.80% | 126,341 | 135,937 | 120,749 | 132,009 |
| 125,334 | -0.80% | 126,341 | 135,937 | 120,749 | 132,009 | |
Total Equity | ||||||
| Share Capital | 400,000 | 0.00% | 400,000 | 400,000 | 400,000 | 400,000 |
| Reserves | 3,605,309 | 1.46% | 3,553,520 | 3,468,918 | 4,605,942 | 4,131,540 |
| Shareholders' Equity | 4,005,309 | 1.31% | 3,953,520 | 3,868,918 | 5,005,942 | 4,531,540 |
| Non-controlling Interests | 10,489 | 7.80% | 9,730 | 5,197 | 148 | 6,093 |
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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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