| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 196,953 | -2.84% | 202,714 | 186,314 | 177,486 | 154,304 |
| Construction in Progress | 218,338 | 26.93% | 172,016 | 3,417 | 1,996 | 0 |
| Intangible Assets | 136,781 | -0.54% | 137,521 | 140,483 | 6,951 | 7,214 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 129,112 | 122.62% | 57,996 | 55,280 | 59,956 | 42,583 |
| 681,183 | 19.45% | 570,248 | 385,494 | 246,390 | 204,102 | |
Current Assets | ||||||
| Cash & Bank Balances | 74,470 | -54.91% | 165,148 | 99,369 | 80,504 | 238,792 |
| Accounts Receivable | 214,839 | -21.09% | 272,248 | 233,652 | 184,034 | 157,799 |
| Inventories | 194,600 | 3.81% | 187,456 | 156,958 | 143,364 | 134,379 |
| Other Current Assets | 357,204 | 5.33% | 339,115 | 495,885 | 701,495 | 544,144 |
| 841,113 | -12.74% | 963,967 | 985,865 | 1,109,397 | 1,075,114 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 17,586 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 14,660 | 13,722 |
| Accounts Payable | 127,987 | -20.93% | 161,865 | 125,228 | 99,123 | 88,610 |
| Other Current Liabilities | 40,885 | -37.42% | 65,337 | 57,121 | 66,034 | 42,641 |
| 168,872 | -25.67% | 227,202 | 182,349 | 197,404 | 144,973 | |
| Net Current Assets | 672,241 | -8.76% | 736,765 | 803,516 | 911,993 | 930,141 |
| Total Assets Less Current Liabilities | 1,353,424 | 3.55% | 1,307,012 | 1,189,010 | 1,158,383 | 1,134,243 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 34,471 | 106.02% | 16,732 | 19,973 | 12,347 | 16,658 |
| 34,471 | 106.02% | 16,732 | 19,973 | 12,347 | 16,658 | |
Total Equity | ||||||
| Share Capital | 242,877 | 0.00% | 242,877 | 242,159 | 172,801 | 96,000 |
| Reserves | 1,072,864 | 2.73% | 1,044,319 | 926,050 | 973,235 | 1,021,584 |
| Shareholders' Equity | 1,315,741 | 2.22% | 1,287,197 | 1,168,209 | 1,146,036 | 1,117,585 |
| Non-controlling Interests | 3,212 | 4.18% | 3,083 | 828 | 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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N
: 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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