| 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 | 19,793 | -1.48% | 20,090 | 21,466 | 23,043 | 23,588 |
| Fixed Assets | 505,487 | -1.22% | 511,736 | 472,605 | 400,524 | 328,007 |
| Construction in Progress | 132,384 | 42.42% | 92,954 | 86,837 | 91,918 | 99,357 |
| Intangible Assets | 120,053 | -0.19% | 120,279 | 122,963 | 95,809 | 99,312 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 40,010 | -38.24% | 64,786 | 47,730 | 33,212 | 12,489 |
| 817,728 | 0.97% | 809,845 | 751,601 | 644,506 | 562,753 | |
Current Assets | ||||||
| Cash & Bank Balances | 185,306 | -56.81% | 429,091 | 546,874 | 540,492 | 611,242 |
| Accounts Receivable | 478,321 | 5.43% | 453,678 | 430,449 | 292,798 | 249,252 |
| Inventories | 446,897 | 9.90% | 406,654 | 367,755 | 280,639 | 282,716 |
| Other Current Assets | 490,180 | 57.04% | 312,144 | 307,710 | 310,970 | 328,822 |
| 1,600,703 | -0.05% | 1,601,566 | 1,652,787 | 1,424,900 | 1,472,033 | |
Current Liabilities | ||||||
| Short-term Loans | 229,144 | 3.57% | 221,250 | 327,495 | 248,497 | 223,873 |
| Notes Payable | 124,680 | -7.94% | 135,440 | 113,950 | 121,550 | 78,250 |
| Accounts Payable | 159,523 | 0.17% | 159,245 | 146,559 | 120,537 | 155,049 |
| Other Current Liabilities | 292,065 | -1.42% | 296,284 | 238,265 | 212,228 | 255,986 |
| 805,412 | -0.84% | 812,219 | 826,269 | 702,813 | 713,158 | |
| Net Current Assets | 795,291 | 0.75% | 789,347 | 826,518 | 722,087 | 758,875 |
| Total Assets Less Current Liabilities | 1,613,019 | 0.86% | 1,599,193 | 1,578,118 | 1,366,593 | 1,321,628 |
Non-current Liabilities | ||||||
| Long-term Loans | 62,805 | 5.73% | 59,403 | 63,000 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 69,701 | 3.52% | 67,332 | 72,554 | 27,100 | 25,392 |
| 132,506 | 4.55% | 126,735 | 135,554 | 27,100 | 25,392 | |
Total Equity | ||||||
| Share Capital | 181,813 | 0.00% | 181,813 | 181,813 | 181,813 | 181,813 |
| Reserves | 1,207,297 | 0.63% | 1,199,780 | 1,176,815 | 1,157,680 | 1,114,422 |
| Shareholders' Equity | 1,389,111 | 0.54% | 1,381,594 | 1,358,628 | 1,339,494 | 1,296,236 |
| Non-controlling Interests | 91,402 | 0.59% | 90,864 | 83,936 | 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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