| 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 | 262,453 | -1.41% | 266,205 | 137,049 | 125,755 | 77,577 |
| Construction in Progress | 46,713 | 8.07% | 43,226 | 653 | 126 | 17,407 |
| Intangible Assets | 139,705 | 4.49% | 133,697 | 31,240 | 32,195 | 32,766 |
| Goodwill | 324 | 0.00% | 324 | 2,309 | 1,985 | 0 |
| Other Non-current Assets | 209,982 | 0.36% | 209,222 | 124,706 | 119,311 | 83,317 |
| 659,176 | 1.00% | 652,674 | 295,957 | 279,373 | 211,067 | |
Current Assets | ||||||
| Cash & Bank Balances | 298,523 | -8.62% | 326,678 | 350,484 | 256,162 | 231,273 |
| Accounts Receivable | 651,460 | -1.59% | 661,979 | 611,403 | 411,177 | 448,004 |
| Inventories | 719,529 | -26.77% | 982,623 | 399,044 | 391,302 | 260,161 |
| Other Current Assets | 410,502 | -9.16% | 451,899 | 269,601 | 349,378 | 263,169 |
| 2,080,013 | -14.16% | 2,423,179 | 1,630,531 | 1,408,019 | 1,202,608 | |
Current Liabilities | ||||||
| Short-term Loans | 645,149 | 26.38% | 510,495 | 385,411 | 275,788 | 279,961 |
| Notes Payable | 98,243 | -20.91% | 124,211 | 25,854 | 97,252 | 14,529 |
| Accounts Payable | 623,518 | -15.81% | 740,591 | 428,442 | 318,678 | 219,667 |
| Other Current Liabilities | 286,709 | -6.34% | 306,128 | 157,200 | 157,352 | 114,021 |
| 1,653,620 | -1.65% | 1,681,425 | 996,907 | 849,070 | 628,178 | |
| Net Current Assets | 426,393 | -42.52% | 741,754 | 633,624 | 558,949 | 574,430 |
| Total Assets Less Current Liabilities | 1,085,568 | -22.15% | 1,394,428 | 929,581 | 838,322 | 785,497 |
Non-current Liabilities | ||||||
| Long-term Loans | 842 | 0.00% | 842 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 20,720 | -94.80% | 398,404 | 19,134 | 12,747 | 15,483 |
| 21,563 | -94.60% | 399,246 | 19,134 | 12,747 | 15,483 | |
Total Equity | ||||||
| Share Capital | 123,071 | 0.00% | 123,071 | 123,071 | 94,670 | 94,670 |
| Reserves | 904,869 | 8.40% | 834,716 | 755,898 | 705,144 | 663,449 |
| Shareholders' Equity | 1,027,940 | 7.32% | 957,787 | 878,969 | 799,814 | 758,119 |
| Non-controlling Interests | 36,066 | -3.55% | 37,394 | 31,477 | 25,761 | 11,895 |
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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)
N
: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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