| 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 | 323,628 | 2.87% | 314,596 | 231,582 | 198,055 | 86,246 |
| Construction in Progress | 2,932 | 30.54% | 2,246 | 40,837 | 26,383 | 93,646 |
| Intangible Assets | 16,957 | -0.75% | 17,085 | 11,665 | 12,197 | 9,479 |
| Goodwill | 4,857 | 0.00% | 4,857 | 0 | 0 | 0 |
| Other Non-current Assets | 351,466 | -0.60% | 353,578 | 111,964 | 67,932 | 57,671 |
| 699,840 | 1.08% | 692,362 | 396,049 | 304,567 | 247,041 | |
Current Assets | ||||||
| Cash & Bank Balances | 75,843 | -20.11% | 94,940 | 387,218 | 7,843 | 16,657 |
| Accounts Receivable | 175,784 | -10.14% | 195,630 | 152,119 | 109,682 | 118,504 |
| Inventories | 59,323 | -3.66% | 61,574 | 39,590 | 34,599 | 40,557 |
| Other Current Assets | 227,408 | 13.93% | 199,599 | 304,913 | 105,565 | 112,852 |
| 538,358 | -2.43% | 551,744 | 883,840 | 257,689 | 288,570 | |
Current Liabilities | ||||||
| Short-term Loans | 136,660 | -11.06% | 153,648 | 93,931 | 32,690 | 15,814 |
| Notes Payable | 30,838 | 14.31% | 26,977 | 13,025 | 12,300 | 15,000 |
| Accounts Payable | 39,392 | -23.81% | 51,702 | 100,158 | 48,016 | 64,297 |
| Other Current Liabilities | 20,037 | -4.09% | 20,891 | 15,361 | 17,101 | 18,568 |
| 226,926 | -10.38% | 253,218 | 222,476 | 110,108 | 113,678 | |
| Net Current Assets | 311,431 | 4.32% | 298,526 | 661,365 | 147,582 | 174,891 |
| Total Assets Less Current Liabilities | 1,011,271 | 2.06% | 990,888 | 1,057,413 | 452,148 | 421,932 |
Non-current Liabilities | ||||||
| Long-term Loans | 9,500 | -- | 0 | 36,039 | 7,600 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 15,510 | 21.26% | 12,791 | 5,128 | 3,362 | 175 |
| 25,010 | 95.53% | 12,791 | 41,167 | 10,962 | 175 | |
Total Equity | ||||||
| Share Capital | 88,133 | 0.00% | 88,133 | 88,133 | 66,100 | 66,100 |
| Reserves | 893,706 | 0.89% | 885,838 | 928,114 | 375,086 | 355,658 |
| Shareholders' Equity | 981,840 | 0.81% | 973,971 | 1,016,247 | 441,186 | 421,758 |
| Non-controlling Interests | 4,422 | 7.20% | 4,125 | 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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