| 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 | 19,414 | -12.15% | 22,098 | 21,271 | 25,653 | 7,796 |
| Investment Properties | 0 | -- | 0 | 0 | 6,507 | 6,995 |
| Fixed Assets | 280,572 | -0.23% | 281,219 | 287,328 | 270,581 | 270,939 |
| Construction in Progress | 45,608 | 14.69% | 39,768 | 25,167 | 27,514 | 24,108 |
| Intangible Assets | 38,778 | -1.46% | 39,353 | 37,544 | 37,115 | 47,436 |
| Goodwill | 8,778 | 0.00% | 8,778 | 8,778 | 8,778 | 8,778 |
| Other Non-current Assets | 133,249 | -2.53% | 136,708 | 86,619 | 87,415 | 85,954 |
| 526,399 | -0.29% | 527,924 | 466,705 | 463,563 | 452,005 | |
Current Assets | ||||||
| Cash & Bank Balances | 327,408 | -23.94% | 430,448 | 237,101 | 207,044 | 206,921 |
| Accounts Receivable | 294,777 | -22.93% | 382,460 | 334,197 | 265,992 | 196,182 |
| Inventories | 107,447 | 12.23% | 95,741 | 84,492 | 82,637 | 115,060 |
| Other Current Assets | 339,589 | 38.53% | 245,135 | 156,497 | 143,325 | 130,196 |
| 1,069,220 | -7.33% | 1,153,784 | 812,287 | 698,999 | 648,359 | |
Current Liabilities | ||||||
| Short-term Loans | 55,185 | -25.58% | 74,150 | 70,976 | 42,230 | 11,122 |
| Notes Payable | 91,940 | -3.86% | 95,635 | 62,957 | 0 | 0 |
| Accounts Payable | 89,537 | -41.49% | 153,040 | 101,995 | 95,926 | 93,159 |
| Other Current Liabilities | 28,323 | -26.82% | 38,701 | 54,476 | 76,373 | 91,112 |
| 264,985 | -26.70% | 361,526 | 290,404 | 214,529 | 195,393 | |
| Net Current Assets | 804,235 | 1.51% | 792,258 | 521,882 | 484,470 | 452,967 |
| Total Assets Less Current Liabilities | 1,330,635 | 0.79% | 1,320,182 | 988,588 | 948,033 | 904,972 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 266,980 | 0.86% | 264,700 | 0 | 0 | 0 |
| Other Non-current Liabilities | 26,409 | -2.71% | 27,144 | 21,750 | 27,724 | 21,007 |
| 293,389 | 0.53% | 291,844 | 21,750 | 27,724 | 21,007 | |
Total Equity | ||||||
| Share Capital | 266,921 | 0.00% | 266,918 | 192,126 | 136,243 | 104,901 |
| Reserves | 760,144 | 1.25% | 750,752 | 766,344 | 775,548 | 758,237 |
| Shareholders' Equity | 1,027,065 | 0.92% | 1,017,670 | 958,470 | 911,791 | 863,139 |
| Non-controlling Interests | 10,181 | -4.57% | 10,668 | 8,367 | 8,518 | 20,826 |
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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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