| 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 | 360 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 398,875 | -3.11% | 411,687 | 408,272 | 404,931 | 394,060 |
| Construction in Progress | 48 | -2.04% | 49 | 214 | 3,517 | 26,785 |
| Intangible Assets | 30,642 | -0.88% | 30,914 | 32,086 | 33,052 | 33,949 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 140,630 | 0.20% | 140,351 | 84,229 | 68,502 | 92,789 |
| 570,556 | -2.13% | 583,002 | 524,801 | 510,002 | 547,583 | |
Current Assets | ||||||
| Cash & Bank Balances | 438,333 | 29.30% | 339,006 | 340,008 | 556,215 | 473,722 |
| Accounts Receivable | 55,577 | -21.70% | 70,977 | 84,752 | 66,644 | 48,758 |
| Inventories | 176,122 | 4.01% | 169,324 | 176,966 | 156,595 | 137,824 |
| Other Current Assets | 242,894 | -21.81% | 310,635 | 258,383 | 11,588 | 11,204 |
| 912,926 | 2.58% | 889,942 | 860,109 | 791,041 | 671,508 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 28,933 | -14.50% | 33,838 | 34,975 | 28,317 | 36,417 |
| Other Current Liabilities | 75,412 | -9.54% | 83,365 | 61,874 | 64,139 | 42,150 |
| 104,345 | -10.97% | 117,202 | 96,849 | 92,455 | 78,567 | |
| Net Current Assets | 808,581 | 4.64% | 772,739 | 763,260 | 698,586 | 592,942 |
| Total Assets Less Current Liabilities | 1,379,138 | 1.73% | 1,355,741 | 1,288,060 | 1,208,588 | 1,140,525 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 8,814 | 3.55% | 8,512 | 11,227 | 7,918 | 7,463 |
| 8,814 | 3.55% | 8,512 | 11,227 | 7,918 | 7,463 | |
Total Equity | ||||||
| Share Capital | 191,298 | 0.00% | 191,298 | 191,547 | 136,915 | 134,400 |
| Reserves | 1,179,026 | 2.00% | 1,155,931 | 1,085,286 | 1,063,754 | 997,989 |
| Shareholders' Equity | 1,370,324 | 1.71% | 1,347,229 | 1,276,833 | 1,200,669 | 1,132,389 |
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 674 |
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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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