| 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 | 314 | -2.48% | 322 | 487 | 171 | 183 |
| Fixed Assets | 341,064 | -1.24% | 345,341 | 319,710 | 295,136 | 293,972 |
| Construction in Progress | 61,990 | 17.68% | 52,676 | 30,703 | 17,068 | 14,560 |
| Intangible Assets | 48,742 | -1.13% | 49,297 | 44,737 | 27,152 | 22,414 |
| Goodwill | 518 | 0.00% | 518 | 518 | 518 | 518 |
| Other Non-current Assets | 20,443 | 47.72% | 13,839 | 13,988 | 14,492 | 17,021 |
| 473,070 | 2.40% | 461,992 | 410,142 | 354,536 | 348,668 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,119,655 | -1.32% | 1,134,617 | 1,135,618 | 1,099,673 | 414,175 |
| Accounts Receivable | 51,715 | -12.55% | 59,140 | 35,767 | 32,844 | 27,882 |
| Inventories | 118,217 | 2.69% | 115,115 | 124,609 | 147,076 | 111,701 |
| Other Current Assets | 87,337 | 94.61% | 44,877 | 30,023 | 27,854 | 13,492 |
| 1,376,924 | 1.71% | 1,353,749 | 1,326,017 | 1,307,447 | 567,250 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 103,178 | -2.39% | 105,701 | 108,022 | 98,628 | 99,620 |
| Other Current Liabilities | 86,099 | -1.47% | 87,381 | 95,574 | 118,459 | 78,830 |
| 189,277 | -1.97% | 193,082 | 203,596 | 217,087 | 178,450 | |
| Net Current Assets | 1,187,648 | 2.32% | 1,160,667 | 1,122,421 | 1,090,360 | 388,800 |
| Total Assets Less Current Liabilities | 1,660,718 | 2.35% | 1,622,659 | 1,532,563 | 1,444,896 | 737,468 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 22,800 | 36.31% | 16,727 | 18,099 | 22,846 | 23,752 |
| 22,800 | 36.31% | 16,727 | 18,099 | 22,846 | 23,752 | |
Total Equity | ||||||
| Share Capital | 64,000 | 0.00% | 64,000 | 64,000 | 64,000 | 48,000 |
| Reserves | 1,573,919 | 2.07% | 1,541,932 | 1,450,464 | 1,358,049 | 665,717 |
| Shareholders' Equity | 1,637,919 | 1.99% | 1,605,932 | 1,514,464 | 1,422,049 | 713,717 |
| 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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