| 2026/03 CNY(K¥) | %Chg | 2025/12 CNY(K¥) | 2024/12 CNY(K¥) | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | |
Non-current Assets | ||||||
| Long-term Equity Investments | 6,703 | 5.79% | 6,336 | 6,168 | 5,930 | 6,660 |
| Investment Properties | 0 | -- | 0 | 0 | 1,653 | 10,066 |
| Fixed Assets | 343,764 | -2.76% | 353,539 | 327,432 | 313,101 | 262,588 |
| Construction in Progress | 35,852 | 1.50% | 35,322 | 56,587 | 68,683 | 99,700 |
| Intangible Assets | 76,902 | -1.79% | 78,305 | 81,285 | 72,512 | 69,201 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 159,055 | -5.93% | 169,074 | 137,117 | 39,173 | 34,044 |
| 622,276 | -3.16% | 642,575 | 608,589 | 501,051 | 482,259 | |
Current Assets | ||||||
| Cash & Bank Balances | 339,110 | 10.39% | 307,205 | 237,195 | 410,091 | 456,421 |
| Accounts Receivable | 395,120 | 74.60% | 226,304 | 140,447 | 100,089 | 70,309 |
| Inventories | 483,730 | -18.82% | 595,900 | 448,133 | 286,234 | 329,169 |
| Other Current Assets | 109,026 | 9.74% | 99,353 | 189,632 | 55,470 | 51,573 |
| 1,326,985 | 7.99% | 1,228,762 | 1,015,407 | 851,885 | 907,472 | |
Current Liabilities | ||||||
| Short-term Loans | 128,450 | -8.31% | 140,086 | 70,048 | 0 | 13,950 |
| Notes Payable | 376,080 | 14.32% | 328,980 | 228,770 | 84,285 | 90,430 |
| Accounts Payable | 112,580 | 3.78% | 108,480 | 123,911 | 79,133 | 75,670 |
| Other Current Liabilities | 88,129 | 2.09% | 86,324 | 66,561 | 64,315 | 81,336 |
| 705,239 | 6.23% | 663,869 | 489,290 | 227,733 | 261,385 | |
| Net Current Assets | 621,746 | 10.06% | 564,893 | 526,117 | 624,152 | 646,087 |
| Total Assets Less Current Liabilities | 1,244,022 | 3.03% | 1,207,469 | 1,134,706 | 1,125,203 | 1,128,346 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 77,283 | -9.45% | 85,344 | 76,450 | 34,695 | 35,072 |
| 77,283 | -9.45% | 85,344 | 76,450 | 34,695 | 35,072 | |
Total Equity | ||||||
| Share Capital | 110,805 | -0.01% | 110,820 | 110,000 | 110,000 | 110,000 |
| Reserves | 1,055,644 | 4.42% | 1,010,987 | 947,899 | 979,987 | 985,671 |
| Shareholders' Equity | 1,166,449 | 3.98% | 1,121,807 | 1,057,899 | 1,089,987 | 1,095,671 |
| Non-controlling Interests | 289 | -9.12% | 318 | 357 | 521 | (2,397) |
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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)
N
: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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