| 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 | 5,278 | -9.38% | 5,824 | 7,523 | 7,122 | 2,452 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 15,653 |
| Intangible Assets | 1,547 | -7.92% | 1,680 | 1,931 | 2,189 | 838 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 89,090 | -4.17% | 92,962 | 104,855 | 117,554 | 120,010 |
| 95,915 | -4.53% | 100,467 | 114,310 | 126,865 | 138,952 | |
Current Assets | ||||||
| Cash & Bank Balances | 392,742 | 1.68% | 386,263 | 166,315 | 151,087 | 145,517 |
| Accounts Receivable | 34,211 | 7.32% | 31,878 | 21,978 | 11,102 | 1,417 |
| Inventories | 52,086 | -1.61% | 52,936 | 37,520 | 21,889 | 11,009 |
| Other Current Assets | 278,630 | 0.38% | 277,585 | 828,442 | 1,186,428 | 351,645 |
| 757,668 | 1.20% | 748,662 | 1,054,255 | 1,370,505 | 509,587 | |
Current Liabilities | ||||||
| Short-term Loans | 5,000 | 0.00% | 5,000 | 0 | 48,752 | 50,081 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 80,484 | 7.63% | 74,776 | 79,631 | 25,677 | 10,804 |
| Other Current Liabilities | 157,632 | 18.95% | 132,520 | 57,017 | 40,677 | 33,310 |
| 243,116 | 14.52% | 212,297 | 136,648 | 115,107 | 94,195 | |
| Net Current Assets | 514,552 | -4.07% | 536,365 | 917,607 | 1,255,399 | 415,392 |
| Total Assets Less Current Liabilities | 610,467 | -4.14% | 636,832 | 1,031,917 | 1,382,263 | 554,344 |
Non-current Liabilities | ||||||
| Long-term Loans | 154,532 | 25.70% | 122,940 | 114,960 | 70,000 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 71,615 | -4.42% | 74,928 | 82,954 | 97,989 | 115,972 |
| 226,147 | 14.29% | 197,868 | 197,914 | 167,989 | 115,972 | |
Total Equity | ||||||
| Share Capital | 655,605 | 0.00% | 655,605 | 655,210 | 655,210 | 525,210 |
| Reserves | (271,285) | 25.22% | (216,642) | 178,793 | 559,064 | (86,838) |
| Shareholders' Equity | 384,321 | -12.45% | 438,964 | 834,003 | 1,214,274 | 438,372 |
| 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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