| 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 | 22,879 | -1.67% | 23,267 | 22,620 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 309,573 | -1.48% | 314,223 | 243,992 | 191,615 | 5,850 |
| Construction in Progress | 1,473 | 7.99% | 1,364 | 459 | 38,595 | 169,930 |
| Intangible Assets | 11,156 | 1.99% | 10,938 | 10,812 | 10,903 | 10,971 |
| Goodwill | 3,788 | 0.00% | 3,788 | 3,788 | 0 | 0 |
| Other Non-current Assets | 113,554 | 4.61% | 108,550 | 55,099 | 20,302 | 14,042 |
| 462,424 | 0.06% | 462,130 | 336,769 | 261,415 | 200,793 | |
Current Assets | ||||||
| Cash & Bank Balances | 684,110 | -21.26% | 868,803 | 680,613 | 1,240,690 | 1,377,099 |
| Accounts Receivable | 166,178 | 8.20% | 153,585 | 144,519 | 225,317 | 168,985 |
| Inventories | 127,720 | -11.26% | 143,922 | 153,324 | 148,327 | 145,924 |
| Other Current Assets | 325,862 | 85.24% | 175,913 | 449,456 | 59,744 | 100,357 |
| 1,303,869 | -2.86% | 1,342,222 | 1,427,911 | 1,674,077 | 1,792,365 | |
Current Liabilities | ||||||
| Short-term Loans | 1,500 | 900.00% | 150 | 0 | 0 | 0 |
| Notes Payable | 15,415 | -25.83% | 20,783 | 14,985 | 25,507 | 13,004 |
| Accounts Payable | 170,724 | -9.12% | 187,853 | 161,988 | 151,759 | 206,891 |
| Other Current Liabilities | 31,308 | -17.44% | 37,920 | 19,590 | 59,399 | 79,196 |
| 218,947 | -11.25% | 246,707 | 196,563 | 236,665 | 299,091 | |
| Net Current Assets | 1,084,922 | -0.97% | 1,095,515 | 1,231,348 | 1,437,413 | 1,493,274 |
| Total Assets Less Current Liabilities | 1,547,345 | -0.66% | 1,557,645 | 1,568,117 | 1,698,828 | 1,694,067 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 18,973 | -2.48% | 19,455 | 17,198 | 5,124 | 6,254 |
| 18,973 | -2.48% | 19,455 | 17,198 | 5,124 | 6,254 | |
Total Equity | ||||||
| Share Capital | 75,659 | 0.00% | 75,659 | 75,659 | 75,659 | 75,659 |
| Reserves | 1,457,760 | -0.51% | 1,465,282 | 1,486,876 | 1,627,881 | 1,618,279 |
| Shareholders' Equity | 1,533,419 | -0.49% | 1,540,941 | 1,562,535 | 1,703,540 | 1,693,938 |
| Non-controlling Interests | (5,047) | 83.46% | (2,751) | (11,616) | (9,837) | (6,125) |
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N
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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
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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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