| 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 | 16,071 | 2.93% | 15,613 | 13,077 | 10,519 | 9,002 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 155,371 | -2.04% | 158,602 | 117,517 | 117,269 | 131,276 |
| Construction in Progress | 42,585 | 91.70% | 22,214 | 5,856 | 3,954 | 1,453 |
| Intangible Assets | 33,293 | -1.94% | 33,950 | 12,599 | 11,965 | 12,269 |
| Goodwill | 18,744 | 0.00% | 18,744 | 0 | 0 | 0 |
| Other Non-current Assets | 147,840 | -6.80% | 158,622 | 20,972 | 19,197 | 18,838 |
| 413,904 | 1.51% | 407,744 | 170,021 | 162,904 | 172,837 | |
Current Assets | ||||||
| Cash & Bank Balances | 284,717 | -36.92% | 451,358 | 321,608 | 131,872 | 187,945 |
| Accounts Receivable | 261,680 | -1.33% | 265,210 | 225,959 | 213,583 | 212,518 |
| Inventories | 249,876 | 10.64% | 225,846 | 200,641 | 171,936 | 176,440 |
| Other Current Assets | 465,402 | 19.76% | 388,626 | 365,790 | 271,027 | 292,711 |
| 1,261,675 | -5.21% | 1,331,039 | 1,113,998 | 788,417 | 869,614 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -100.00% | 11,660 | 0 | 40,032 | 118,396 |
| Notes Payable | 345,131 | -24.46% | 456,868 | 0 | 0 | 87,472 |
| Accounts Payable | 146,753 | 20.53% | 121,756 | 129,461 | 107,179 | 125,455 |
| Other Current Liabilities | 121,036 | 16.43% | 103,952 | 172,049 | 230,981 | 244,911 |
| 612,920 | -11.71% | 694,237 | 301,511 | 378,192 | 576,234 | |
| Net Current Assets | 648,755 | 1.88% | 636,803 | 812,487 | 410,226 | 293,379 |
| Total Assets Less Current Liabilities | 1,062,659 | 1.73% | 1,044,547 | 982,508 | 573,130 | 466,217 |
Non-current Liabilities | ||||||
| Long-term Loans | 12,606 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 28,809 | -4.63% | 30,207 | 6,582 | 10,309 | 5,459 |
| 41,414 | 37.10% | 30,207 | 6,582 | 10,309 | 5,459 | |
Total Equity | ||||||
| Share Capital | 160,000 | 0.00% | 160,000 | 160,000 | 120,000 | 120,000 |
| Reserves | 858,379 | 1.02% | 849,727 | 815,927 | 442,821 | 340,758 |
| Shareholders' Equity | 1,018,379 | 0.86% | 1,009,727 | 975,927 | 562,821 | 460,758 |
| Non-controlling Interests | 2,866 | -37.87% | 4,613 | 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)
N
: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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