| 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 | 710,410 | 672,169 |
| Investment Properties | 3,964 | -52.18% | 8,289 | 67,039 | 79,821 | 61,284 |
| Fixed Assets | 1,513,441 | -1.55% | 1,537,334 | 1,727,044 | 1,797,170 | 2,121,704 |
| Construction in Progress | 99,867 | 22.71% | 81,385 | 79,427 | 72,790 | 74,648 |
| Intangible Assets | 59,323 | -1.57% | 60,268 | 67,140 | 74,315 | 79,295 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 17,032 | 54.71% | 11,009 | 12,114 | 24,313 | 17,740 |
| 1,693,627 | -0.27% | 1,698,285 | 1,952,764 | 2,758,819 | 3,026,839 | |
Current Assets | ||||||
| Cash & Bank Balances | 272,493 | -40.85% | 460,649 | 8,607 | 24,399 | 89,484 |
| Accounts Receivable | 115,174 | 16.31% | 99,024 | 66,848 | 57,057 | 32,676 |
| Inventories | 173,018 | 47.53% | 117,279 | 102,047 | 95,832 | 108,421 |
| Other Current Assets | 151,276 | 31.76% | 114,815 | 36,742 | 21,407 | 20,369 |
| 711,961 | -10.08% | 791,768 | 214,243 | 198,695 | 250,950 | |
Current Liabilities | ||||||
| Short-term Loans | 7,212 | -7.70% | 7,814 | 226,611 | 343,796 | 331,340 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 53,279 |
| Accounts Payable | 118,600 | 2.27% | 115,962 | 820,223 | 635,363 | 638,678 |
| Other Current Liabilities | 137,383 | -15.12% | 161,849 | 850,667 | 901,912 | 619,533 |
| 263,195 | -7.85% | 285,626 | 1,897,501 | 1,881,071 | 1,642,830 | |
| Net Current Assets | 448,766 | -11.34% | 506,142 | (1,683,258) | (1,682,375) | (1,391,880) |
| Total Assets Less Current Liabilities | 2,142,393 | -2.81% | 2,204,428 | 269,505 | 1,076,444 | 1,634,959 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 213,800 | 281,500 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 870,184 | 0.20% | 868,408 | 29,339 | 556,990 | 536,600 |
| 870,184 | 0.20% | 868,408 | 29,339 | 770,790 | 818,100 | |
Total Equity | ||||||
| Share Capital | 1,615,884 | 0.00% | 1,615,884 | 684,884 | 684,884 | 684,884 |
| Reserves | (472,253) | 15.77% | (407,937) | (613,090) | (585,727) | (125,074) |
| Shareholders' Equity | 1,143,631 | -5.32% | 1,207,946 | 71,793 | 99,157 | 559,810 |
| Non-controlling Interests | 128,578 | 0.39% | 128,074 | 168,373 | 206,497 | 257,049 |
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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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