| 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 | 153,385 | -6.50% | 164,049 | 319,175 | 331,768 | 22,386 |
| Construction in Progress | 0 | -- | 0 | 0 | 30,883 | 0 |
| Intangible Assets | 13,930 | -2.23% | 14,248 | 78,613 | 89,932 | 16,703 |
| Goodwill | 0 | -- | 0 | 7,848 | 91,167 | 0 |
| Other Non-current Assets | 5,090 | -5.74% | 5,400 | 5,130 | 10,119 | 189,202 |
| 172,405 | -6.15% | 183,697 | 410,766 | 553,870 | 228,291 | |
Current Assets | ||||||
| Cash & Bank Balances | 68,370 | -3.26% | 70,677 | 40,276 | 58,618 | 27,225 |
| Accounts Receivable | 28,245 | 29.11% | 21,876 | 102,520 | 90,349 | 37,393 |
| Inventories | 153,005 | -1.06% | 154,637 | 270,419 | 255,763 | 165,960 |
| Other Current Assets | 26,128 | -0.12% | 26,160 | 98,999 | 20,682 | 6,387 |
| 275,747 | 0.88% | 273,350 | 512,214 | 425,413 | 236,965 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 35,038 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 31,893 | -12.32% | 36,374 | 52,644 | 25,761 | 19,370 |
| Other Current Liabilities | 55,126 | -9.77% | 61,093 | 113,487 | 112,124 | 96,387 |
| 87,020 | -10.72% | 97,467 | 201,169 | 137,885 | 115,757 | |
| Net Current Assets | 188,728 | 7.30% | 175,884 | 311,046 | 287,528 | 121,208 |
| Total Assets Less Current Liabilities | 361,133 | 0.43% | 359,581 | 721,812 | 841,398 | 349,499 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 148,250 | 170,950 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 39,086 | 0.32% | 38,962 | 328,747 | 312,288 | 196,303 |
| 39,086 | 0.32% | 38,962 | 476,997 | 483,238 | 196,303 | |
Total Equity | ||||||
| Share Capital | 129,800 | 0.00% | 129,800 | 129,800 | 129,800 | 129,800 |
| Reserves | 81,914 | -1.12% | 82,845 | (34,694) | 34,770 | 23,396 |
| Shareholders' Equity | 211,714 | -0.44% | 212,645 | 95,106 | 164,570 | 153,196 |
| Non-controlling Interests | 110,333 | 2.19% | 107,973 | 149,709 | 193,589 | 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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