| 2025/12 CNY(K¥) | %Chg | 2024/12 CNY(K¥) | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | |
Non-current Assets | ||||||
| Long-term Equity Investments | 44,878 | 355.01% | 9,863 | 6,303 | 6,639 | 6,712 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 330,797 | -30.66% | 477,036 | 587,508 | 680,494 | 753,604 |
| Construction in Progress | 556 | -34.05% | 843 | 2,430 | 3,372 | 4,747 |
| Intangible Assets | 171,184 | -18.30% | 209,518 | 241,291 | 204,140 | 190,011 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 60,087 | -22.22% | 77,253 | 115,093 | 177,174 | 150,653 |
| 607,503 | -21.56% | 774,512 | 952,625 | 1,071,819 | 1,105,727 | |
Current Assets | ||||||
| Cash & Bank Balances | 129,644 | -3.91% | 134,913 | 126,104 | 223,360 | 131,827 |
| Accounts Receivable | 367,913 | -18.99% | 454,166 | 610,285 | 792,112 | 731,013 |
| Inventories | 207,354 | -30.65% | 298,989 | 357,588 | 427,539 | 456,005 |
| Other Current Assets | 65,559 | -34.01% | 99,343 | 74,747 | 82,172 | 131,401 |
| 770,470 | -21.97% | 987,410 | 1,168,724 | 1,525,182 | 1,450,246 | |
Current Liabilities | ||||||
| Short-term Loans | 108,049 | -68.72% | 345,371 | 371,733 | 428,407 | 281,453 |
| Notes Payable | 0 | -100.00% | 33,898 | 151,799 | 148,059 | 228,560 |
| Accounts Payable | 215,878 | -46.77% | 405,582 | 490,464 | 696,662 | 618,116 |
| Other Current Liabilities | 852,919 | 46.65% | 581,607 | 335,146 | 230,492 | 379,231 |
| 1,176,846 | -13.88% | 1,366,458 | 1,349,141 | 1,503,620 | 1,507,360 | |
| Net Current Assets | (406,376) | 7.21% | (379,048) | (180,417) | 21,562 | (57,115) |
| Total Assets Less Current Liabilities | 201,126 | -49.14% | 395,464 | 772,208 | 1,093,381 | 1,048,613 |
Non-current Liabilities | ||||||
| Long-term Loans | 120,117 | -- | 0 | 77,211 | 113,096 | 21,513 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 24,605 | -22.91% | 31,917 | 81,896 | 85,606 | 119,359 |
| 144,723 | 353.44% | 31,917 | 159,107 | 198,702 | 140,873 | |
Total Equity | ||||||
| Share Capital | 612,830 | 0.00% | 612,830 | 553,275 | 553,275 | 557,144 |
| Reserves | (546,212) | 118.49% | (249,996) | 50,038 | 325,926 | 337,857 |
| Shareholders' Equity | 66,618 | -81.64% | 362,833 | 603,314 | 879,201 | 895,001 |
| Non-controlling Interests | (10,214) | -1,530.53% | 714 | 9,787 | 15,478 | 12,739 |
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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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