| 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 | 183 | -5.67% | 194 | 230 | 300 | 0 |
| Investment Properties | 536 | -2.37% | 549 | 601 | 0 | 0 |
| Fixed Assets | 356,970 | -1.47% | 362,314 | 355,978 | 173,198 | 210,790 |
| Construction in Progress | 71,369 | -0.13% | 71,464 | 90,379 | 216,016 | 135,810 |
| Intangible Assets | 71,037 | -0.87% | 71,659 | 78,041 | 80,219 | 123,598 |
| Goodwill | 21,769 | 0.00% | 21,769 | 21,769 | 51,683 | 79,685 |
| Other Non-current Assets | 14,249 | -17.58% | 17,289 | 10,583 | 41,734 | 43,692 |
| 536,113 | -1.67% | 545,238 | 557,582 | 563,149 | 593,574 | |
Current Assets | ||||||
| Cash & Bank Balances | 117,857 | -33.75% | 177,888 | 88,270 | 193,658 | 139,232 |
| Accounts Receivable | 243,869 | -1.31% | 247,107 | 223,558 | 243,766 | 228,744 |
| Inventories | 94,497 | 27.62% | 74,043 | 78,021 | 83,113 | 99,071 |
| Other Current Assets | 228,527 | -3.36% | 236,482 | 228,969 | 180,755 | 182,872 |
| 684,749 | -6.90% | 735,520 | 618,818 | 701,292 | 649,918 | |
Current Liabilities | ||||||
| Short-term Loans | 46,000 | -53.32% | 98,541 | 159,508 | 144,793 | 145,027 |
| Notes Payable | 4,549 | -13.25% | 5,244 | 3,981 | 12,906 | 23,027 |
| Accounts Payable | 157,502 | 2.20% | 154,109 | 134,478 | 138,303 | 144,378 |
| Other Current Liabilities | 82,571 | -18.30% | 101,064 | 106,701 | 174,293 | 206,031 |
| 290,622 | -19.04% | 358,957 | 404,668 | 470,295 | 518,462 | |
| Net Current Assets | 394,127 | 4.66% | 376,562 | 214,149 | 230,997 | 131,456 |
| Total Assets Less Current Liabilities | 930,241 | 0.92% | 921,800 | 771,731 | 794,146 | 725,030 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 49,000 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 12,146 | -3.67% | 12,609 | 11,580 | 12,566 | 27,584 |
| 12,146 | -3.67% | 12,609 | 11,580 | 12,566 | 76,584 | |
Total Equity | ||||||
| Share Capital | 207,807 | 0.00% | 207,807 | 200,415 | 200,122 | 193,028 |
| Reserves | 699,070 | 1.08% | 691,572 | 551,905 | 575,804 | 466,556 |
| Shareholders' Equity | 906,876 | 0.83% | 899,379 | 752,320 | 775,926 | 659,583 |
| Non-controlling Interests | 11,219 | 14.34% | 9,812 | 7,831 | 5,654 | (11,137) |
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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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