| 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 | 356,996 | 5.42% | 338,632 | 227,856 | 81,615 | 58,917 |
| Construction in Progress | 176,492 | 0.20% | 176,139 | 16,119 | 39,515 | 966 |
| Intangible Assets | 75,758 | -1.44% | 76,861 | 19,814 | 4,823 | 3,369 |
| Goodwill | 3,762 | 0.00% | 3,762 | 3,762 | 3,762 | 3,762 |
| Other Non-current Assets | 145,875 | -2.82% | 150,113 | 354,974 | 141,713 | 51,514 |
| 758,882 | 1.79% | 745,506 | 622,525 | 271,428 | 118,527 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,580,810 | 265.27% | 432,774 | 1,259,030 | 3,008,591 | 237,412 |
| Accounts Receivable | 1,792,833 | 8.07% | 1,658,887 | 1,147,461 | 400,223 | 260,906 |
| Inventories | 686,950 | -2.11% | 701,742 | 696,017 | 643,207 | 350,564 |
| Other Current Assets | 659,895 | -66.04% | 1,943,281 | 1,635,434 | 496,481 | 302,029 |
| 4,720,487 | -0.34% | 4,736,683 | 4,737,943 | 4,548,502 | 1,150,912 | |
Current Liabilities | ||||||
| Short-term Loans | 80,000 | 0.00% | 80,000 | 0 | 0 | 210,814 |
| Notes Payable | 33,679 | -36.83% | 53,314 | 82,437 | 75,326 | 48,224 |
| Accounts Payable | 142,692 | 16.46% | 122,526 | 265,498 | 283,423 | 223,240 |
| Other Current Liabilities | 94,656 | -16.82% | 113,790 | 131,253 | 77,265 | 127,657 |
| 351,027 | -5.03% | 369,630 | 479,188 | 436,014 | 609,934 | |
| Net Current Assets | 4,369,460 | 0.06% | 4,367,053 | 4,258,755 | 4,112,488 | 540,978 |
| Total Assets Less Current Liabilities | 5,128,342 | 0.31% | 5,112,559 | 4,881,280 | 4,383,916 | 659,505 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 33,020 | 77,000 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 120,928 | -3.05% | 124,733 | 82,133 | 63,815 | 26,833 |
| 120,928 | -3.05% | 124,733 | 115,153 | 140,815 | 26,833 | |
Total Equity | ||||||
| Share Capital | 200,000 | 0.00% | 200,000 | 200,000 | 200,000 | 150,000 |
| Reserves | 4,745,165 | 0.42% | 4,725,551 | 4,528,955 | 3,993,872 | 469,103 |
| Shareholders' Equity | 4,945,165 | 0.40% | 4,925,551 | 4,728,955 | 4,193,872 | 619,103 |
| Non-controlling Interests | 62,249 | -0.04% | 62,275 | 37,172 | 49,229 | 13,569 |
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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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