| 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 | -100.00% | 1,781 | 0 | 0 | 0 |
| Fixed Assets | 230,045 | -0.80% | 231,907 | 128,580 | 121,943 | 118,172 |
| Construction in Progress | 4,387 | -12.87% | 5,035 | 59,278 | 11,784 | 3,991 |
| Intangible Assets | 31,903 | -1.37% | 32,346 | 32,223 | 33,927 | 27,967 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 23,976 | -7.00% | 25,782 | 33,805 | 19,395 | 10,901 |
| 290,312 | -2.20% | 296,851 | 253,886 | 187,050 | 161,031 | |
Current Assets | ||||||
| Cash & Bank Balances | 860,325 | -0.09% | 861,110 | 691,945 | 414,828 | 298,076 |
| Accounts Receivable | 1,092,623 | -5.46% | 1,155,769 | 867,617 | 791,982 | 566,385 |
| Inventories | 556,025 | -1.08% | 562,070 | 474,389 | 377,994 | 235,178 |
| Other Current Assets | 448,886 | -16.91% | 540,264 | 467,180 | 648,152 | 544,676 |
| 2,957,859 | -5.17% | 3,119,213 | 2,501,131 | 2,232,957 | 1,644,315 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 1,664 | 9,008 | 0 |
| Notes Payable | 315,370 | -22.01% | 404,352 | 292,957 | 275,168 | 44,800 |
| Accounts Payable | 1,087,220 | 1.11% | 1,075,283 | 712,796 | 573,473 | 388,456 |
| Other Current Liabilities | 377,363 | -20.07% | 472,104 | 454,296 | 410,637 | 301,352 |
| 1,779,953 | -8.80% | 1,951,739 | 1,461,712 | 1,268,286 | 734,608 | |
| Net Current Assets | 1,177,906 | 0.89% | 1,167,474 | 1,039,419 | 964,671 | 909,707 |
| Total Assets Less Current Liabilities | 1,468,217 | 0.27% | 1,464,325 | 1,293,305 | 1,151,721 | 1,070,738 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 7,095 | -3.76% | 7,372 | 5,508 | 6,878 | 6,123 |
| 7,095 | -3.76% | 7,372 | 5,508 | 6,878 | 6,123 | |
Total Equity | ||||||
| Share Capital | 139,950 | 0.00% | 139,950 | 139,950 | 139,950 | 139,950 |
| Reserves | 1,245,585 | -2.02% | 1,271,280 | 1,133,028 | 1,004,651 | 924,665 |
| Shareholders' Equity | 1,385,535 | -1.82% | 1,411,230 | 1,272,978 | 1,144,601 | 1,064,615 |
| Non-controlling Interests | 75,587 | 65.31% | 45,724 | 14,818 | 242 | 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)
N
: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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