| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 99,643 | -7.74% | 108,007 | 107,713 | 3,879 | 2,956 |
| Construction in Progress | 653 | -70.47% | 2,211 | 4,660 | 55,280 | 265 |
| Intangible Assets | 454 | -54.37% | 995 | 1,519 | 2,194 | 0 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 34,802 | 288.50% | 8,958 | 8,032 | 17,010 | 764 |
| 135,551 | 12.80% | 120,171 | 121,923 | 78,362 | 3,985 | |
Current Assets | ||||||
| Cash & Bank Balances | 173,387 | -56.01% | 394,139 | 95,305 | 177,940 | 79,733 |
| Accounts Receivable | 79,100 | -16.96% | 95,259 | 39,629 | 21,431 | 27,358 |
| Inventories | 114,325 | -17.13% | 137,957 | 116,738 | 66,940 | 30,121 |
| Other Current Assets | 462,405 | 45.05% | 318,789 | 70,540 | 52,088 | 57,910 |
| 829,217 | -12.36% | 946,144 | 322,211 | 318,399 | 195,121 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -100.00% | 597 | 25,619 | 38,949 | 15,999 |
| Notes Payable | 11,843 | -34.77% | 18,156 | 32,086 | 21,000 | 11,750 |
| Accounts Payable | 21,857 | 158.88% | 8,443 | 18,159 | 18,831 | 13,592 |
| Other Current Liabilities | 21,444 | 40.33% | 15,281 | 27,421 | 29,612 | 31,281 |
| 55,145 | 29.82% | 42,477 | 103,286 | 108,392 | 72,622 | |
| Net Current Assets | 774,072 | -14.34% | 903,667 | 218,925 | 210,007 | 122,499 |
| Total Assets Less Current Liabilities | 909,623 | -11.16% | 1,023,838 | 340,848 | 288,369 | 126,485 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 8,500 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 4,417 | 190.78% | 1,519 | 1,123 | 1,257 | 0 |
| 4,417 | 190.78% | 1,519 | 1,123 | 9,757 | 0 | |
Total Equity | ||||||
| Share Capital | 73,684 | 0.00% | 73,684 | 55,263 | 55,263 | 50,000 |
| Reserves | 831,550 | -12.34% | 948,634 | 284,461 | 223,349 | 76,485 |
| Shareholders' Equity | 905,234 | -11.45% | 1,022,318 | 339,724 | 278,612 | 126,485 |
| Non-controlling Interests | (28) | -- | 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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