| 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 | 2,288 | 0 | 0 |
| Fixed Assets | 414,032 | 1.35% | 408,510 | 358,911 | 214,418 | 227,392 |
| Construction in Progress | 11,349 | -40.30% | 19,011 | 34,411 | 86,359 | 18,201 |
| Intangible Assets | 59,632 | -0.25% | 59,780 | 59,531 | 61,180 | 61,641 |
| Goodwill | 3,448 | 0.00% | 3,448 | 3,448 | 3,448 | 3,448 |
| Other Non-current Assets | 29,349 | 0.10% | 29,321 | 43,557 | 43,725 | 25,790 |
| 517,810 | -0.43% | 520,069 | 502,147 | 409,130 | 336,471 | |
Current Assets | ||||||
| Cash & Bank Balances | 85,902 | -70.49% | 291,063 | 229,997 | 247,180 | 180,886 |
| Accounts Receivable | 401,265 | 57.50% | 254,770 | 189,895 | 179,112 | 187,780 |
| Inventories | 329,686 | 7.40% | 306,983 | 242,119 | 211,889 | 201,772 |
| Other Current Assets | 415,115 | 18.82% | 349,371 | 416,786 | 411,260 | 514,317 |
| 1,231,969 | 2.48% | 1,202,187 | 1,078,797 | 1,049,441 | 1,084,755 | |
Current Liabilities | ||||||
| Short-term Loans | 153,355 | -16.84% | 184,411 | 147,702 | 95,784 | 69,498 |
| Notes Payable | 20,000 | 100.00% | 10,000 | 0 | 13,500 | 20,000 |
| Accounts Payable | 223,805 | 11.58% | 200,577 | 172,285 | 131,780 | 161,718 |
| Other Current Liabilities | 72,998 | 16.29% | 62,772 | 55,166 | 51,734 | 59,576 |
| 470,158 | 2.71% | 457,760 | 375,153 | 292,799 | 310,792 | |
| Net Current Assets | 761,811 | 2.34% | 744,427 | 703,644 | 756,643 | 773,963 |
| Total Assets Less Current Liabilities | 1,279,621 | 1.20% | 1,264,496 | 1,205,792 | 1,165,773 | 1,110,434 |
Non-current Liabilities | ||||||
| Long-term Loans | 8,505 | -0.01% | 8,506 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 35,603 | 4.15% | 34,185 | 28,015 | 33,244 | 18,735 |
| 44,108 | 3.32% | 42,691 | 28,015 | 33,244 | 18,735 | |
Total Equity | ||||||
| Share Capital | 103,660 | 0.00% | 103,660 | 103,660 | 103,660 | 103,660 |
| Reserves | 1,117,029 | 1.22% | 1,103,595 | 1,060,418 | 1,017,801 | 988,060 |
| Shareholders' Equity | 1,220,689 | 1.11% | 1,207,255 | 1,164,078 | 1,121,461 | 1,091,720 |
| Non-controlling Interests | 14,824 | 1.88% | 14,550 | 13,699 | 11,068 | (22) |
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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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