| 2024/12 CNY(K¥) | %Chg | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | 2020/12 CNY(K¥) | |
Non-current Assets | ||||||
| Long-term Equity Investments | 19,194 | 2.67% | 18,695 | 12,405 | 3,821 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 744,139 | 54.48% | 481,720 | 377,170 | 308,407 | 365,232 |
| Construction in Progress | 49,688 | -76.48% | 211,302 | 52,614 | 18,070 | 1,392 |
| Intangible Assets | 38,740 | -3.10% | 39,979 | 41,218 | 30,091 | 30,964 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 49,001 | -9.94% | 54,410 | 58,083 | 32,726 | 2,637 |
| 900,762 | 11.74% | 806,106 | 541,490 | 393,115 | 400,226 | |
Current Assets | ||||||
| Cash & Bank Balances | 165,163 | -55.82% | 373,820 | 220,039 | 400,941 | 47,491 |
| Accounts Receivable | 90,996 | -5.44% | 96,232 | 106,263 | 81,902 | 57,420 |
| Inventories | 7,888 | -2.65% | 8,103 | 9,289 | 7,148 | 5,208 |
| Other Current Assets | 405,733 | 75.85% | 230,724 | 452,479 | 269,203 | 27,009 |
| 669,780 | -5.52% | 708,879 | 788,070 | 759,195 | 137,129 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 9,913 |
| Notes Payable | 16,792 | -40.51% | 28,228 | 33,039 | 6,130 | 0 |
| Accounts Payable | 91,420 | -5.72% | 96,970 | 45,596 | 24,367 | 19,198 |
| Other Current Liabilities | 19,841 | 20.02% | 16,532 | 12,373 | 51,441 | 35,332 |
| 128,052 | -9.65% | 141,731 | 91,008 | 81,938 | 64,443 | |
| Net Current Assets | 541,728 | -4.48% | 567,148 | 697,062 | 677,257 | 72,686 |
| Total Assets Less Current Liabilities | 1,442,490 | 5.04% | 1,373,254 | 1,238,552 | 1,070,372 | 472,913 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 67,211 | -8.80% | 73,700 | 79,169 | 37,083 | 37,500 |
| 67,211 | -8.80% | 73,700 | 79,169 | 37,083 | 37,500 | |
Total Equity | ||||||
| Share Capital | 160,000 | 0.00% | 160,000 | 160,000 | 160,000 | 120,000 |
| Reserves | 1,215,279 | 6.65% | 1,139,554 | 999,383 | 873,289 | 315,413 |
| Shareholders' Equity | 1,375,279 | 5.83% | 1,299,554 | 1,159,383 | 1,033,289 | 435,413 |
| 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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