| 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 | 465,380 | -1.00% | 470,092 | 127,596 | 126,308 | 129,529 |
| Construction in Progress | 61,467 | 14.89% | 53,499 | 228,768 | 51,561 | 2,174 |
| Intangible Assets | 68,410 | -0.77% | 68,938 | 71,071 | 73,275 | 66,666 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 16,802 | -21.89% | 21,510 | 20,187 | 20,792 | 2,764 |
| 612,060 | -0.32% | 614,039 | 447,622 | 271,936 | 201,133 | |
Current Assets | ||||||
| Cash & Bank Balances | 494,730 | -8.91% | 543,140 | 1,694,327 | 1,858,089 | 1,859,615 |
| Accounts Receivable | 66,015 | 35.76% | 48,627 | 52,445 | 71,675 | 130,709 |
| Inventories | 133,728 | -2.99% | 137,851 | 173,805 | 114,702 | 89,495 |
| Other Current Assets | 1,165,033 | 1.75% | 1,144,999 | 178,373 | 182,429 | 49,352 |
| 1,859,506 | -0.81% | 1,874,616 | 2,098,949 | 2,226,895 | 2,129,171 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 7,900 | 0 | 0 |
| Accounts Payable | 98,888 | -14.78% | 116,042 | 109,806 | 82,621 | 36,126 |
| Other Current Liabilities | 37,143 | -23.17% | 48,342 | 57,436 | 126,288 | 66,880 |
| 136,031 | -17.25% | 164,384 | 175,141 | 208,909 | 103,006 | |
| Net Current Assets | 1,723,475 | 0.77% | 1,710,233 | 1,923,808 | 2,017,986 | 2,026,165 |
| Total Assets Less Current Liabilities | 2,335,534 | 0.48% | 2,324,272 | 2,371,430 | 2,289,921 | 2,227,298 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 14,627 | 0.30% | 14,583 | 14,745 | 13,353 | 4,523 |
| 14,627 | 0.30% | 14,583 | 14,745 | 13,353 | 4,523 | |
Total Equity | ||||||
| Share Capital | 288,000 | 0.00% | 288,000 | 288,000 | 240,000 | 240,000 |
| Reserves | 2,032,907 | 0.55% | 2,021,689 | 2,068,685 | 2,036,569 | 1,982,776 |
| Shareholders' Equity | 2,320,907 | 0.49% | 2,309,689 | 2,356,685 | 2,276,569 | 2,222,776 |
| 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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