| 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 | 18,107 | 1.07% | 17,915 | 16,887 | 15,291 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 208,461 | -3.41% | 215,817 | 241,431 | 231,364 | 245,793 |
| Construction in Progress | 103,258 | 10.51% | 93,440 | 17,634 | 3,698 | 2,300 |
| Intangible Assets | 61,616 | -1.37% | 62,471 | 65,407 | 51,264 | 51,408 |
| Goodwill | 17,869 | -0.33% | 17,928 | 16,236 | 0 | 0 |
| Other Non-current Assets | 65,281 | 1,361.73% | 4,466 | 3,881 | 2,426 | 2,406 |
| 474,592 | 15.18% | 412,038 | 361,475 | 304,042 | 301,907 | |
Current Assets | ||||||
| Cash & Bank Balances | 719,256 | -16.63% | 862,683 | 685,407 | 723,235 | 339,583 |
| Accounts Receivable | 276,195 | -14.00% | 321,169 | 307,474 | 283,731 | 278,485 |
| Inventories | 171,009 | -10.11% | 190,243 | 165,116 | 167,272 | 203,848 |
| Other Current Assets | 395,922 | 50.37% | 263,299 | 424,318 | 288,372 | 665,954 |
| 1,562,382 | -4.58% | 1,637,394 | 1,582,315 | 1,462,610 | 1,487,870 | |
Current Liabilities | ||||||
| Short-term Loans | 30,278 | -19.15% | 37,448 | 45,054 | 0 | 0 |
| Notes Payable | 64,072 | -19.62% | 79,713 | 65,466 | 55,604 | 31,649 |
| Accounts Payable | 260,460 | -8.65% | 285,111 | 260,374 | 259,009 | 319,950 |
| Other Current Liabilities | 31,317 | -53.40% | 67,205 | 61,622 | 49,548 | 54,532 |
| 386,127 | -17.75% | 469,475 | 432,516 | 364,162 | 406,131 | |
| Net Current Assets | 1,176,255 | 0.71% | 1,167,919 | 1,149,799 | 1,098,448 | 1,081,739 |
| Total Assets Less Current Liabilities | 1,650,847 | 4.49% | 1,579,957 | 1,511,275 | 1,402,490 | 1,383,646 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 42,511 | 1,054.88% | 3,681 | 4,294 | 2,097 | 2,219 |
| 42,511 | 1,054.88% | 3,681 | 4,294 | 2,097 | 2,219 | |
Total Equity | ||||||
| Share Capital | 420,129 | 0.00% | 420,129 | 416,000 | 320,000 | 320,000 |
| Reserves | 1,158,113 | 2.74% | 1,127,212 | 1,063,773 | 1,078,339 | 1,061,427 |
| Shareholders' Equity | 1,578,241 | 2.00% | 1,547,340 | 1,479,773 | 1,398,339 | 1,381,427 |
| Non-controlling Interests | 30,095 | 4.01% | 28,936 | 27,207 | 2,054 | 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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