| 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 | 14,045 | -1.20% | 14,216 | 27,156 | 19,255 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 129,252 | 16.59% | 110,863 | 118,440 | 136,795 | 202,806 |
| Construction in Progress | 2,827 | -13.47% | 3,267 | 7,170 | 8,334 | 982 |
| Intangible Assets | 41,332 | -0.72% | 41,631 | 42,644 | 43,789 | 63,587 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 64,274 | -2.20% | 65,721 | 69,251 | 52,861 | 29,137 |
| 251,730 | 6.80% | 235,699 | 264,661 | 261,033 | 296,512 | |
Current Assets | ||||||
| Cash & Bank Balances | 264,427 | -26.39% | 359,243 | 671,565 | 626,203 | 525,004 |
| Accounts Receivable | 218,162 | -14.13% | 254,046 | 253,076 | 161,345 | 146,331 |
| Inventories | 203,781 | 9.42% | 186,241 | 152,418 | 194,348 | 205,064 |
| Other Current Assets | 259,403 | 36.32% | 190,289 | 123,432 | 320,420 | 84,656 |
| 945,772 | -4.45% | 989,818 | 1,200,491 | 1,302,316 | 961,055 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 61,305 | 30,083 | 0 |
| Notes Payable | 18,404 | -59.82% | 45,807 | 157,968 | 328,980 | 126,892 |
| Accounts Payable | 135,866 | 7.95% | 125,861 | 161,932 | 126,306 | 60,730 |
| Other Current Liabilities | 41,777 | -1.23% | 42,297 | 58,855 | 31,125 | 19,661 |
| 196,047 | -8.37% | 213,965 | 440,061 | 516,494 | 207,283 | |
| Net Current Assets | 749,726 | -3.37% | 775,854 | 760,429 | 785,822 | 753,773 |
| Total Assets Less Current Liabilities | 1,001,456 | -1.00% | 1,011,552 | 1,025,091 | 1,046,856 | 1,050,285 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 71,036 | -21.56% | 90,562 | 5,775 | 15,323 | 12,883 |
| 71,036 | -21.56% | 90,562 | 5,775 | 15,323 | 12,883 | |
Total Equity | ||||||
| Share Capital | 179,200 | 0.00% | 179,200 | 179,200 | 128,000 | 128,000 |
| Reserves | 751,219 | 1.27% | 741,790 | 840,116 | 903,576 | 909,402 |
| Shareholders' Equity | 930,419 | 1.02% | 920,990 | 1,019,316 | 1,031,576 | 1,037,402 |
| Non-controlling Interests | 0 | -- | 0 | 0 | (43) | 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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: 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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