| 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 | 174,942 | -2.78% | 179,944 | 188,767 | 204,040 | 196,711 |
| Construction in Progress | 1,219 | 11.73% | 1,091 | 1,840 | 846 | 3,114 |
| Intangible Assets | 34,459 | -1.55% | 35,002 | 36,015 | 34,358 | 31,800 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 4,120 | -1.06% | 4,164 | 2,920 | 3,109 | 2,576 |
| 214,739 | -2.48% | 220,201 | 229,542 | 242,353 | 234,201 | |
Current Assets | ||||||
| Cash & Bank Balances | 227,729 | 10.36% | 206,357 | 274,878 | 259,051 | 344,795 |
| Accounts Receivable | 158,344 | -0.10% | 158,506 | 140,891 | 120,271 | 104,657 |
| Inventories | 117,221 | 32.71% | 88,332 | 101,734 | 101,982 | 90,704 |
| Other Current Assets | 447,767 | -10.55% | 500,602 | 454,048 | 511,120 | 374,019 |
| 951,062 | -0.29% | 953,797 | 971,551 | 992,426 | 914,175 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 26,756 | 9.26% | 24,488 | 38,205 | 79,661 | 59,313 |
| Accounts Payable | 83,598 | -0.29% | 83,845 | 90,359 | 111,720 | 86,700 |
| Other Current Liabilities | 18,752 | -42.93% | 32,858 | 21,267 | 26,856 | 20,586 |
| 129,106 | -8.56% | 141,191 | 149,831 | 218,237 | 166,599 | |
| Net Current Assets | 821,956 | 1.15% | 812,606 | 821,720 | 774,188 | 747,576 |
| Total Assets Less Current Liabilities | 1,036,695 | 0.38% | 1,032,808 | 1,051,262 | 1,016,541 | 981,777 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 4,952 | -1.79% | 5,042 | 5,347 | 5,709 | 6,072 |
| 4,952 | -1.79% | 5,042 | 5,347 | 5,709 | 6,072 | |
Total Equity | ||||||
| Share Capital | 218,400 | 0.00% | 218,400 | 156,000 | 120,000 | 120,000 |
| Reserves | 813,226 | 0.50% | 809,218 | 889,683 | 890,832 | 855,705 |
| Shareholders' Equity | 1,031,626 | 0.39% | 1,027,618 | 1,045,683 | 1,010,832 | 975,705 |
| Non-controlling Interests | 118 | -19.73% | 147 | 232 | 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)
N
: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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