| 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 | 1,695 | -4.83% | 1,781 | 2,129 | 2,476 | 2,823 |
| Fixed Assets | 61,566 | -3.11% | 63,543 | 60,805 | 49,747 | 51,007 |
| Construction in Progress | 60,172 | 12.36% | 53,553 | 15,001 | 12,392 | 3,150 |
| Intangible Assets | 15,528 | -1.07% | 15,696 | 15,789 | 16,196 | 15,350 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 10,120 | 42.15% | 7,119 | 4,196 | 3,759 | 2,958 |
| 149,081 | 5.21% | 141,693 | 97,920 | 84,569 | 75,288 | |
Current Assets | ||||||
| Cash & Bank Balances | 109,605 | -81.44% | 590,632 | 604,885 | 566,300 | 81,961 |
| Accounts Receivable | 91,097 | 2.70% | 88,700 | 80,444 | 114,994 | 64,206 |
| Inventories | 142,162 | -0.25% | 142,513 | 135,389 | 118,595 | 112,597 |
| Other Current Assets | 712,540 | 176.12% | 258,058 | 225,994 | 244,111 | 48,832 |
| 1,055,404 | -2.27% | 1,079,902 | 1,046,711 | 1,044,000 | 307,596 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 931 | 0 | 0 |
| Notes Payable | 26,430 | -15.67% | 31,340 | 19,531 | 42,419 | 21,381 |
| Accounts Payable | 70,995 | -6.30% | 75,765 | 50,166 | 71,428 | 86,288 |
| Other Current Liabilities | 72,398 | -17.35% | 87,594 | 92,831 | 56,975 | 76,976 |
| 169,824 | -12.78% | 194,699 | 163,459 | 170,823 | 184,644 | |
| Net Current Assets | 885,580 | 0.04% | 885,203 | 883,252 | 873,178 | 122,952 |
| Total Assets Less Current Liabilities | 1,034,661 | 0.76% | 1,026,896 | 981,172 | 957,746 | 198,240 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 15,904 | -4.72% | 16,692 | 10,384 | 14,786 | 13,821 |
| 15,904 | -4.72% | 16,692 | 10,384 | 14,786 | 13,821 | |
Total Equity | ||||||
| Share Capital | 82,000 | 0.00% | 82,000 | 82,000 | 82,000 | 61,500 |
| Reserves | 936,757 | 0.92% | 928,204 | 888,788 | 860,960 | 122,919 |
| Shareholders' Equity | 1,018,757 | 0.85% | 1,010,204 | 970,788 | 942,960 | 184,419 |
| 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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