| 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 | 214,168 | -0.07% | 214,310 | 55,636 | 55,287 | 57,129 |
| Construction in Progress | 142,723 | 15.75% | 123,298 | 236,750 | 43,294 | 1,566 |
| Intangible Assets | 43,362 | -0.83% | 43,725 | 44,365 | 44,017 | 16,453 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 186,537 | -1.12% | 188,653 | 110,844 | 62,808 | 46,896 |
| 586,790 | 2.95% | 569,987 | 447,595 | 205,406 | 122,044 | |
Current Assets | ||||||
| Cash & Bank Balances | 592,831 | 1.46% | 584,291 | 776,064 | 1,042,426 | 1,181,959 |
| Accounts Receivable | 454,680 | -0.83% | 458,490 | 425,799 | 192,114 | 228,833 |
| Inventories | 329,256 | 12.45% | 292,791 | 263,205 | 195,675 | 150,786 |
| Other Current Assets | 373,623 | -15.37% | 441,498 | 366,462 | 519,027 | 374,186 |
| 1,750,390 | -1.50% | 1,777,070 | 1,831,529 | 1,949,242 | 1,935,764 | |
Current Liabilities | ||||||
| Short-term Loans | 30,500 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 115,492 | -37.99% | 186,237 | 67,347 | 13,466 | 31,913 |
| Accounts Payable | 200,890 | 28.41% | 156,440 | 171,089 | 136,739 | 47,212 |
| Other Current Liabilities | 167,057 | 11.14% | 150,317 | 134,424 | 83,126 | 56,215 |
| 513,939 | 4.25% | 492,994 | 372,860 | 233,332 | 135,340 | |
| Net Current Assets | 1,236,451 | -3.71% | 1,284,076 | 1,458,668 | 1,715,910 | 1,800,424 |
| Total Assets Less Current Liabilities | 1,823,241 | -1.66% | 1,854,063 | 1,906,264 | 1,921,316 | 1,922,468 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 30,597 | -2.00% | 31,222 | 8,271 | 20,003 | 20,549 |
| 30,597 | -2.00% | 31,222 | 8,271 | 20,003 | 20,549 | |
Total Equity | ||||||
| Share Capital | 82,126 | 0.00% | 82,126 | 81,536 | 80,808 | 80,808 |
| Reserves | 1,711,950 | -1.72% | 1,741,925 | 1,817,480 | 1,821,116 | 1,820,512 |
| Shareholders' Equity | 1,794,077 | -1.64% | 1,824,051 | 1,899,016 | 1,901,924 | 1,901,320 |
| Non-controlling Interests | (1,433) | 18.33% | (1,211) | (1,023) | (611) | 599 |
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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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