| 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 | 56,274 | -13.93% | 65,382 | 49,209 | 16,747 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 422,651 | -0.04% | 422,799 | 59,190 | 29,598 | 20,331 |
| Construction in Progress | 2,292 | -69.05% | 7,406 | 223,755 | 48,545 | 1,841 |
| Intangible Assets | 15,017 | -2.61% | 15,419 | 17,031 | 18,152 | 17,376 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 86,248 | -1.50% | 87,565 | 121,754 | 90,458 | 49,475 |
| 582,482 | -2.69% | 598,572 | 470,940 | 203,500 | 89,022 | |
Current Assets | ||||||
| Cash & Bank Balances | 711,767 | -4.20% | 742,962 | 645,937 | 665,675 | 745,201 |
| Accounts Receivable | 286,538 | 8.25% | 264,692 | 266,100 | 146,003 | 110,244 |
| Inventories | 155,304 | -70.22% | 521,503 | 218,347 | 106,804 | 98,518 |
| Other Current Assets | 184,877 | 71.69% | 107,680 | 98,599 | 49,769 | 127,291 |
| 1,338,486 | -18.23% | 1,636,837 | 1,228,983 | 968,251 | 1,081,254 | |
Current Liabilities | ||||||
| Short-term Loans | 40,887 | 0.00% | 40,887 | 122,106 | 0 | 0 |
| Notes Payable | 173,580 | -37.53% | 277,862 | 15,259 | 11,969 | 22,169 |
| Accounts Payable | 331,966 | -8.10% | 361,208 | 370,743 | 72,405 | 60,400 |
| Other Current Liabilities | 244,374 | -46.93% | 460,483 | 88,097 | 65,202 | 39,109 |
| 790,807 | -30.66% | 1,140,440 | 596,205 | 149,575 | 121,678 | |
| Net Current Assets | 547,679 | 10.33% | 496,397 | 632,778 | 818,677 | 959,575 |
| Total Assets Less Current Liabilities | 1,130,161 | 3.21% | 1,094,970 | 1,103,718 | 1,022,177 | 1,048,597 |
Non-current Liabilities | ||||||
| Long-term Loans | 133,470 | -0.37% | 133,970 | 98,500 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 11,748 | -11.93% | 13,339 | 12,410 | 19,828 | 16,733 |
| 145,218 | -1.42% | 147,309 | 110,910 | 19,828 | 16,733 | |
Total Equity | ||||||
| Share Capital | 103,637 | 0.05% | 103,587 | 103,170 | 103,416 | 102,816 |
| Reserves | 882,706 | 4.39% | 845,610 | 889,337 | 900,647 | 929,190 |
| Shareholders' Equity | 986,343 | 3.91% | 949,198 | 992,507 | 1,004,063 | 1,032,006 |
| Non-controlling Interests | (1,400) | -8.91% | (1,537) | 301 | (1,715) | (142) |
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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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