| 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 | 321,370 | 33.34% | 241,009 | 216,367 | 202,950 | 243,571 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 385,485 | -0.99% | 389,352 | 392,441 | 87,375 | 96,265 |
| Construction in Progress | 0 | -- | 0 | 0 | 225,141 | 94,057 |
| Intangible Assets | 29,732 | -4.10% | 31,003 | 36,175 | 43,271 | 50,914 |
| Goodwill | 105,800 | 0.00% | 105,800 | 105,800 | 361,737 | 446,668 |
| Other Non-current Assets | 225,710 | -1.76% | 229,745 | 274,154 | 59,309 | 60,300 |
| 1,068,096 | 7.14% | 996,910 | 1,024,938 | 979,784 | 991,776 | |
Current Assets | ||||||
| Cash & Bank Balances | 83,974 | 1.48% | 82,749 | 137,909 | 165,263 | 144,304 |
| Accounts Receivable | 304,522 | 6.59% | 285,697 | 294,664 | 211,740 | 285,947 |
| Inventories | 254,175 | 23.63% | 205,589 | 108,278 | 126,300 | 151,417 |
| Other Current Assets | 154,252 | 3.17% | 149,513 | 110,342 | 372,178 | 323,822 |
| 796,923 | 10.14% | 723,548 | 651,192 | 875,480 | 905,489 | |
Current Liabilities | ||||||
| Short-term Loans | 361,784 | 30.58% | 277,061 | 240,569 | 159,760 | 93,474 |
| Notes Payable | 0 | -- | 0 | 0 | 11,994 | 6,000 |
| Accounts Payable | 40,158 | -38.72% | 65,534 | 27,605 | 56,134 | 30,000 |
| Other Current Liabilities | 149,205 | -5.90% | 158,562 | 111,601 | 102,177 | 148,298 |
| 551,147 | 9.97% | 501,157 | 379,775 | 330,064 | 277,772 | |
| Net Current Assets | 245,776 | 10.52% | 222,391 | 271,418 | 545,416 | 627,718 |
| Total Assets Less Current Liabilities | 1,313,872 | 7.76% | 1,219,301 | 1,296,355 | 1,525,200 | 1,619,493 |
Non-current Liabilities | ||||||
| Long-term Loans | 203,736 | 4.90% | 194,226 | 180,685 | 148,000 | 100,200 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 8,787 | -18.60% | 10,795 | 50,898 | 47,647 | 8,616 |
| 212,523 | 3.66% | 205,022 | 231,583 | 195,647 | 108,816 | |
Total Equity | ||||||
| Share Capital | 479,264 | 0.00% | 479,264 | 479,264 | 481,703 | 484,526 |
| Reserves | 622,085 | 16.27% | 535,016 | 585,508 | 847,850 | 1,026,151 |
| Shareholders' Equity | 1,101,349 | 8.58% | 1,014,279 | 1,064,772 | 1,329,553 | 1,510,677 |
| Non-controlling Interests | 0 | -- | 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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