| 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 | 3,963 | 0.03% | 3,962 | 0 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 266,044 | 7.76% | 246,875 | 235,032 | 236,059 | 196,548 |
| Construction in Progress | 8,189 | -53.91% | 17,767 | 8,463 | 1,425 | 3,026 |
| Intangible Assets | 41,712 | -2.86% | 42,940 | 33,644 | 33,346 | 17,909 |
| Goodwill | 1,140 | 0.00% | 1,140 | 0 | 0 | 0 |
| Other Non-current Assets | 19,937 | 33.27% | 14,960 | 19,842 | 53,435 | 15,270 |
| 340,984 | 4.07% | 327,645 | 296,981 | 324,265 | 232,754 | |
Current Assets | ||||||
| Cash & Bank Balances | 106,055 | -41.15% | 180,222 | 242,209 | 115,155 | 212,307 |
| Accounts Receivable | 116,156 | 5.40% | 110,200 | 117,811 | 121,735 | 142,721 |
| Inventories | 118,329 | 12.24% | 105,427 | 113,792 | 114,602 | 142,503 |
| Other Current Assets | 392,320 | 20.02% | 326,873 | 252,323 | 370,337 | 341,962 |
| 732,861 | 1.40% | 722,722 | 726,135 | 721,828 | 839,494 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 11,200 |
| Accounts Payable | 92,488 | 17.35% | 78,812 | 62,930 | 85,339 | 88,112 |
| Other Current Liabilities | 49,327 | 18.42% | 41,656 | 46,164 | 52,726 | 66,492 |
| 141,815 | 17.72% | 120,468 | 109,094 | 138,066 | 165,804 | |
| Net Current Assets | 591,046 | -1.86% | 602,254 | 617,041 | 583,763 | 673,690 |
| Total Assets Less Current Liabilities | 932,030 | 0.23% | 929,899 | 914,022 | 908,027 | 906,444 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 18,897 | 10.98% | 17,027 | 12,524 | 3,786 | 2,669 |
| 18,897 | 10.98% | 17,027 | 12,524 | 3,786 | 2,669 | |
Total Equity | ||||||
| Share Capital | 108,800 | 0.00% | 108,800 | 108,800 | 108,800 | 68,000 |
| Reserves | 800,266 | 0.13% | 799,258 | 792,690 | 795,441 | 835,775 |
| Shareholders' Equity | 909,066 | 0.11% | 908,058 | 901,490 | 904,241 | 903,775 |
| Non-controlling Interests | 4,067 | -15.52% | 4,814 | 9 | 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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