| 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 | 1,670 | -2.17% | 1,707 | 0 | 0 | 0 |
| Fixed Assets | 37,532 | -0.79% | 37,829 | 46,178 | 47,103 | 7,152 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 189 | 800.00% | 21 | 477 | 541 | 39 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 20,153 | -0.47% | 20,248 | 334,200 | 341,401 | 282,198 |
| 59,545 | -0.43% | 59,805 | 380,854 | 389,045 | 289,388 | |
Current Assets | ||||||
| Cash & Bank Balances | 132,002 | -5.40% | 139,543 | 224,399 | 212,892 | 144,778 |
| Accounts Receivable | 255,035 | 18.14% | 215,877 | 174,914 | 144,294 | 26,989 |
| Inventories | 353,297 | 83.04% | 193,020 | 154,695 | 122,571 | 11,701 |
| Other Current Assets | 468,945 | -4.99% | 493,600 | 132,401 | 55,110 | 86,933 |
| 1,209,278 | 16.05% | 1,042,039 | 686,409 | 534,867 | 270,401 | |
Current Liabilities | ||||||
| Short-term Loans | 273,575 | 45.55% | 187,956 | 268,873 | 129,606 | 0 |
| Notes Payable | 84,800 | -7.63% | 91,800 | 130,500 | 90,000 | 98,500 |
| Accounts Payable | 30,231 | 53.46% | 19,699 | 23,452 | 18,433 | 3,831 |
| Other Current Liabilities | 217,105 | 4.33% | 208,100 | 120,492 | 76,381 | 5,828 |
| 605,711 | 19.34% | 507,554 | 543,317 | 314,420 | 108,159 | |
| Net Current Assets | 603,568 | 12.93% | 534,485 | 143,092 | 220,448 | 162,242 |
| Total Assets Less Current Liabilities | 663,112 | 11.58% | 594,289 | 523,946 | 609,492 | 451,630 |
Non-current Liabilities | ||||||
| Long-term Loans | 10,000 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 80,228 | 2.39% | 78,354 | 75,149 | 78,121 | 59,129 |
| 90,228 | 15.15% | 78,354 | 75,149 | 78,121 | 59,129 | |
Total Equity | ||||||
| Share Capital | 133,747 | 0.00% | 133,747 | 133,747 | 133,747 | 133,747 |
| Reserves | 323,931 | 9.46% | 295,945 | 244,046 | 312,202 | 258,754 |
| Shareholders' Equity | 457,678 | 6.51% | 429,692 | 377,793 | 445,949 | 392,501 |
| Non-controlling Interests | 115,206 | 33.58% | 86,244 | 71,005 | 85,422 | 0 |
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N
: Eligible Stock for SH-HK Northbound trade (For all investors/ For institutional professional investors only)
N
: 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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