| 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 | 591,620 | -1.63% | 601,439 | 404,573 | 403,994 | 368,439 |
| Construction in Progress | 27,500 | 2.00% | 26,962 | 221,829 | 185,219 | 141,315 |
| Intangible Assets | 16,538 | -1.12% | 16,726 | 17,486 | 18,249 | 19,037 |
| Goodwill | 2,936 | 0.00% | 2,936 | 148 | 148 | 148 |
| Other Non-current Assets | 148,579 | 7.02% | 138,834 | 118,555 | 144,376 | 132,423 |
| 787,174 | 0.04% | 786,896 | 762,591 | 751,986 | 661,361 | |
Current Assets | ||||||
| Cash & Bank Balances | 89,113 | 74.21% | 51,153 | 67,955 | 123,396 | 162,448 |
| Accounts Receivable | 350,921 | 9.97% | 319,092 | 421,109 | 325,940 | 275,620 |
| Inventories | 299,840 | 9.15% | 274,692 | 219,760 | 202,539 | 162,779 |
| Other Current Assets | 98,947 | 18.55% | 83,463 | 58,707 | 93,989 | 117,682 |
| 838,822 | 15.16% | 728,400 | 767,532 | 745,864 | 718,529 | |
Current Liabilities | ||||||
| Short-term Loans | 364,964 | 43.69% | 254,002 | 202,931 | 204,449 | 125,822 |
| Notes Payable | 54,705 | 172.19% | 20,098 | 27,286 | 23,039 | 44,722 |
| Accounts Payable | 172,723 | -11.90% | 196,064 | 160,335 | 173,640 | 80,620 |
| Other Current Liabilities | 251,043 | -2.23% | 256,762 | 87,130 | 62,044 | 60,189 |
| 843,434 | 16.03% | 726,927 | 477,683 | 463,172 | 311,353 | |
| Net Current Assets | (4,612) | -413.10% | 1,473 | 289,850 | 282,692 | 407,176 |
| Total Assets Less Current Liabilities | 782,562 | -0.74% | 788,370 | 1,052,441 | 1,034,678 | 1,068,537 |
Non-current Liabilities | ||||||
| Long-term Loans | 69,700 | 7.40% | 64,900 | 111,100 | 114,000 | 104,129 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 48,979 | -21.36% | 62,286 | 101,396 | 84,110 | 88,557 |
| 118,679 | -6.69% | 127,186 | 212,496 | 198,110 | 192,686 | |
Total Equity | ||||||
| Share Capital | 233,743 | 0.00% | 233,743 | 233,743 | 233,743 | 233,743 |
| Reserves | 435,543 | 0.75% | 432,319 | 610,005 | 604,171 | 641,836 |
| Shareholders' Equity | 669,286 | 0.48% | 666,062 | 843,748 | 837,914 | 875,580 |
| Non-controlling Interests | (5,403) | 10.76% | (4,878) | (3,803) | (1,346) | 271 |
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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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