| 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 | 159,582 | -1.76% | 162,441 | 146,511 | 79,455 | 83,840 |
| Construction in Progress | 1,542 | 67.43% | 921 | 8,343 | 12,805 | 0 |
| Intangible Assets | 26,890 | 21.18% | 22,190 | 22,328 | 19,480 | 19,392 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 45,562 | 8.45% | 42,013 | 4,360 | 21,116 | 1,602 |
| 233,575 | 2.64% | 227,564 | 181,541 | 132,855 | 104,834 | |
Current Assets | ||||||
| Cash & Bank Balances | 188,072 | 7.89% | 174,316 | 382,019 | 234,663 | 126,797 |
| Accounts Receivable | 113,938 | 47.32% | 77,339 | 75,691 | 51,993 | 44,859 |
| Inventories | 185,100 | -9.04% | 203,486 | 176,258 | 202,935 | 154,797 |
| Other Current Assets | 486,630 | -2.43% | 498,729 | 404,175 | 587,960 | 795,010 |
| 973,740 | 2.08% | 953,871 | 1,038,143 | 1,077,552 | 1,121,463 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 47,700 | 0 | 0 |
| Accounts Payable | 77,759 | 14.21% | 68,082 | 68,152 | 46,064 | 48,526 |
| Other Current Liabilities | 63,877 | 5.26% | 60,683 | 38,281 | 47,545 | 57,947 |
| 141,636 | 9.99% | 128,766 | 154,133 | 93,608 | 106,472 | |
| Net Current Assets | 832,104 | 0.85% | 825,105 | 884,010 | 983,944 | 1,014,991 |
| Total Assets Less Current Liabilities | 1,065,679 | 1.24% | 1,052,669 | 1,065,551 | 1,116,799 | 1,119,825 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 8,368 | 8.42% | 7,718 | 525 | 359 | 508 |
| 8,368 | 8.42% | 7,718 | 525 | 359 | 508 | |
Total Equity | ||||||
| Share Capital | 109,859 | 0.00% | 109,859 | 109,859 | 78,415 | 78,415 |
| Reserves | 947,561 | 1.33% | 935,092 | 955,167 | 1,038,026 | 1,040,902 |
| Shareholders' Equity | 1,057,420 | 1.19% | 1,044,951 | 1,065,026 | 1,116,440 | 1,119,317 |
| Non-controlling Interests | (109) | -- | 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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