| 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 | 185,185 | -1.44% | 187,891 | 90,992 | 43,181 | 41,698 |
| Construction in Progress | 8,263 | -4.52% | 8,654 | 67,918 | 72,648 | 10,547 |
| Intangible Assets | 18,110 | -0.90% | 18,275 | 18,999 | 19,720 | 19,945 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 441,450 | 0.20% | 440,569 | 7,026 | 5,691 | 7,240 |
| 653,008 | -0.36% | 655,388 | 184,935 | 141,239 | 79,431 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,067,844 | 3.55% | 1,031,231 | 1,954,739 | 213,384 | 204,528 |
| Accounts Receivable | 48,228 | 0.16% | 48,151 | 58,505 | 17,707 | 12,236 |
| Inventories | 60,922 | 8.06% | 56,377 | 46,800 | 38,572 | 39,892 |
| Other Current Assets | 726,659 | -4.21% | 758,630 | 86,094 | 62,228 | 5,907 |
| 1,903,654 | 0.49% | 1,894,390 | 2,146,139 | 331,891 | 262,563 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 9,881 | 38.45% | 7,137 | 11,318 | 5,065 | 6,291 |
| Accounts Payable | 41,518 | -34.87% | 63,746 | 50,717 | 35,103 | 31,679 |
| Other Current Liabilities | 41,047 | -42.27% | 71,105 | 58,700 | 50,859 | 31,028 |
| 92,446 | -34.89% | 141,988 | 120,735 | 91,027 | 68,998 | |
| Net Current Assets | 1,811,208 | 3.36% | 1,752,402 | 2,025,404 | 240,864 | 193,566 |
| Total Assets Less Current Liabilities | 2,464,216 | 2.34% | 2,407,791 | 2,210,339 | 382,103 | 272,997 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 10,119 | -5.24% | 10,679 | 2,100 | 567 | 1,550 |
| 10,119 | -5.24% | 10,679 | 2,100 | 567 | 1,550 | |
Total Equity | ||||||
| Share Capital | 80,979 | 0.00% | 80,979 | 57,871 | 43,401 | 43,401 |
| Reserves | 2,373,118 | 2.46% | 2,316,133 | 2,150,368 | 338,136 | 228,045 |
| Shareholders' Equity | 2,454,097 | 2.38% | 2,397,111 | 2,208,239 | 381,537 | 271,446 |
| 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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