| 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 | 423 | -6.00% | 450 | 0 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 120,454 | -6.38% | 128,666 | 91,041 | 18,681 | 14,303 |
| Construction in Progress | 319 | -- | 0 | 3,658 | 0 | 1,089 |
| Intangible Assets | 49,940 | 182.85% | 17,656 | 114 | 186 | 150 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 83,414 | -25.11% | 111,387 | 139,020 | 54,925 | 34,178 |
| 254,550 | -1.40% | 258,159 | 233,833 | 73,792 | 49,720 | |
Current Assets | ||||||
| Cash & Bank Balances | 461,451 | -20.89% | 583,267 | 352,754 | 282,515 | 53,501 |
| Accounts Receivable | 299,585 | -10.33% | 334,108 | 376,249 | 239,223 | 173,334 |
| Inventories | 60,598 | 17.42% | 51,608 | 50,252 | 48,778 | 42,884 |
| Other Current Assets | 263,391 | 55.74% | 169,119 | 779,776 | 1,303,014 | 534,346 |
| 1,085,024 | -4.66% | 1,138,101 | 1,559,032 | 1,873,530 | 804,066 | |
Current Liabilities | ||||||
| Short-term Loans | 70,044 | 74.99% | 40,027 | 55,546 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 86,512 | -7.95% | 93,979 | 94,160 | 50,383 | 40,721 |
| Other Current Liabilities | 122,307 | -4.51% | 128,077 | 144,853 | 134,356 | 144,919 |
| 278,863 | 6.40% | 262,083 | 294,558 | 184,740 | 185,641 | |
| Net Current Assets | 806,162 | -7.97% | 876,018 | 1,264,473 | 1,688,791 | 618,425 |
| Total Assets Less Current Liabilities | 1,060,711 | -6.48% | 1,134,177 | 1,498,306 | 1,762,582 | 668,145 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 37,040 | -6.78% | 39,735 | 58,472 | 53,900 | 51,626 |
| 37,040 | -6.78% | 39,735 | 58,472 | 53,900 | 51,626 | |
Total Equity | ||||||
| Share Capital | 121,130 | 0.24% | 120,842 | 120,842 | 120,842 | 90,631 |
| Reserves | 906,973 | -7.25% | 977,885 | 1,322,459 | 1,590,382 | 527,525 |
| Shareholders' Equity | 1,028,103 | -6.43% | 1,098,727 | 1,443,301 | 1,711,224 | 618,157 |
| Non-controlling Interests | (4,431) | 3.38% | (4,286) | (3,467) | (2,542) | (1,637) |
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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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