| 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 | 4,782 | -9.40% | 5,278 | 5,778 | 925 | 0 |
| Investment Properties | 1,084 | -12.30% | 1,236 | 1,605 | 1,975 | 2,344 |
| Fixed Assets | 405,011 | -6.34% | 432,441 | 528,141 | 359,923 | 366,607 |
| Construction in Progress | 27,823 | 3.22% | 26,954 | 26,833 | 100,108 | 27,673 |
| Intangible Assets | 38,165 | -2.59% | 39,178 | 43,081 | 46,385 | 50,340 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 384,176 | 0.32% | 382,949 | 346,889 | 256,451 | 229,176 |
| 861,041 | -3.04% | 888,036 | 952,328 | 765,767 | 676,140 | |
Current Assets | ||||||
| Cash & Bank Balances | 504,611 | 2.00% | 494,714 | 412,264 | 210,885 | 74,596 |
| Accounts Receivable | 227,004 | 11.43% | 203,728 | 205,081 | 183,666 | 183,641 |
| Inventories | 512,891 | 8.05% | 474,685 | 309,146 | 170,653 | 145,485 |
| Other Current Assets | 249,198 | 121.52% | 112,496 | 203,065 | 382,598 | 337,739 |
| 1,493,704 | 16.19% | 1,285,623 | 1,129,556 | 947,802 | 741,461 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 24,553 | 2,900 | 0 |
| Notes Payable | 108,174 | 18.02% | 91,660 | 137,446 | 46,851 | 31,435 |
| Accounts Payable | 155,650 | 12.39% | 138,496 | 152,498 | 54,363 | 58,263 |
| Other Current Liabilities | 114,071 | 35.68% | 84,072 | 87,987 | 76,669 | 60,766 |
| 377,895 | 20.26% | 314,228 | 402,483 | 180,783 | 150,464 | |
| Net Current Assets | 1,115,809 | 14.87% | 971,395 | 727,073 | 767,019 | 590,997 |
| Total Assets Less Current Liabilities | 1,976,851 | 6.31% | 1,859,432 | 1,679,401 | 1,532,786 | 1,267,137 |
Non-current Liabilities | ||||||
| Long-term Loans | 438,892 | 24.35% | 352,942 | 103,900 | 34,231 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 78,436 | -4.98% | 82,546 | 92,515 | 110,482 | 120,024 |
| 517,328 | 18.79% | 435,488 | 196,415 | 144,713 | 120,024 | |
Total Equity | ||||||
| Share Capital | 485,724 | 0.00% | 485,724 | 485,909 | 485,909 | 485,909 |
| Reserves | 785,401 | 5.91% | 741,592 | 739,663 | 718,612 | 571,366 |
| Shareholders' Equity | 1,271,125 | 3.57% | 1,227,316 | 1,225,572 | 1,204,521 | 1,057,275 |
| Non-controlling Interests | 188,398 | -4.19% | 196,628 | 257,413 | 183,551 | 89,838 |
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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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