| 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 | 6,265 | 6,620 | 6,976 |
| Fixed Assets | 148,066 | -3.02% | 152,679 | 151,320 | 151,323 | 132,155 |
| Construction in Progress | 181,762 | 9.27% | 166,339 | 66,318 | 11,995 | 2,597 |
| Intangible Assets | 10,643 | -3.10% | 10,983 | 6,738 | 6,830 | 6,780 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 38,799 | 17.15% | 33,119 | 37,914 | 47,489 | 17,469 |
| 379,270 | 4.45% | 363,120 | 268,555 | 224,257 | 165,976 | |
Current Assets | ||||||
| Cash & Bank Balances | 381,245 | -16.46% | 456,389 | 980,262 | 989,939 | 1,095,721 |
| Accounts Receivable | 793,731 | 6.70% | 743,897 | 748,839 | 614,426 | 458,062 |
| Inventories | 254,555 | 5.35% | 241,627 | 245,427 | 248,927 | 195,414 |
| Other Current Assets | 609,930 | -5.17% | 643,216 | 121,317 | 171,126 | 103,224 |
| 2,039,461 | -2.19% | 2,085,129 | 2,095,844 | 2,024,418 | 1,852,421 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 30,031 | 30,043 |
| Notes Payable | 25,775 | -26.31% | 34,977 | 36,890 | 62,421 | 17,788 |
| Accounts Payable | 399,112 | 2.47% | 389,494 | 321,721 | 254,658 | 169,691 |
| Other Current Liabilities | 27,990 | -53.87% | 60,673 | 59,118 | 47,012 | 68,760 |
| 452,877 | -6.65% | 485,144 | 417,729 | 394,122 | 286,282 | |
| Net Current Assets | 1,586,584 | -0.84% | 1,599,985 | 1,678,115 | 1,630,296 | 1,566,139 |
| Total Assets Less Current Liabilities | 1,965,854 | 0.14% | 1,963,104 | 1,946,670 | 1,854,553 | 1,732,115 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 114,185 | -0.08% | 114,281 | 109,743 | 110,712 | 106,755 |
| 114,185 | -0.08% | 114,281 | 109,743 | 110,712 | 106,755 | |
Total Equity | ||||||
| Share Capital | 108,383 | 0.00% | 108,383 | 108,383 | 77,417 | 77,417 |
| Reserves | 1,743,286 | 0.16% | 1,740,440 | 1,728,543 | 1,666,424 | 1,547,943 |
| Shareholders' Equity | 1,851,669 | 0.15% | 1,848,823 | 1,836,927 | 1,743,841 | 1,625,360 |
| 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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