| 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 | 855,711 | -2.83% | 880,644 | 172,847 | 182,667 | 193,165 |
| Construction in Progress | 121,917 | 22.44% | 99,569 | 0 | 0 | 0 |
| Intangible Assets | 589,920 | -2.92% | 607,656 | 43,906 | 48,265 | 18,594 |
| Goodwill | 607,462 | 0.00% | 607,462 | 69,619 | 69,619 | 0 |
| Other Non-current Assets | 329,886 | -6.04% | 351,101 | 11,821 | 18,811 | 23,792 |
| 2,504,896 | -1.63% | 2,546,432 | 298,194 | 319,362 | 235,552 | |
Current Assets | ||||||
| Cash & Bank Balances | 691,323 | -44.01% | 1,234,657 | 31,653 | 33,593 | 28,519 |
| Accounts Receivable | 639,459 | -4.92% | 672,573 | 183,916 | 102,740 | 91,053 |
| Inventories | 801,116 | 12.59% | 711,557 | 50,875 | 76,640 | 27,907 |
| Other Current Assets | 177,070 | 20.54% | 146,896 | 71,382 | 68,414 | 20,346 |
| 2,308,969 | -16.51% | 2,765,683 | 337,825 | 281,387 | 167,825 | |
Current Liabilities | ||||||
| Short-term Loans | 11,006 | -57.83% | 26,099 | 23,522 | 56,704 | 10,019 |
| Notes Payable | 116,331 | 22.56% | 94,914 | 0 | 0 | 0 |
| Accounts Payable | 580,113 | 8.87% | 532,844 | 64,152 | 46,185 | 27,321 |
| Other Current Liabilities | 342,980 | -9.17% | 377,624 | 74,712 | 40,679 | 28,711 |
| 1,050,431 | 1.84% | 1,031,481 | 162,385 | 143,567 | 66,051 | |
| Net Current Assets | 1,258,538 | -27.43% | 1,734,202 | 175,440 | 137,820 | 101,774 |
| Total Assets Less Current Liabilities | 3,763,434 | -12.08% | 4,280,635 | 473,634 | 457,182 | 337,326 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -100.00% | 520,652 | 0 | 48,078 | 28,549 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 225,806 | -5.40% | 238,700 | 200,425 | 118,045 | 8,012 |
| 225,806 | -70.26% | 759,352 | 200,425 | 166,123 | 36,560 | |
Total Equity | ||||||
| Share Capital | 152,710 | 0.00% | 152,710 | 74,535 | 74,535 | 74,535 |
| Reserves | 3,362,484 | 0.53% | 3,344,648 | 151,273 | 181,807 | 226,230 |
| Shareholders' Equity | 3,515,194 | 0.51% | 3,497,357 | 225,808 | 256,342 | 300,765 |
| Non-controlling Interests | 22,434 | -6.23% | 23,925 | 47,401 | 34,717 | 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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