| 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 | 51,523 | 403.11% | 10,241 | 10,147 | 8,897 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 666,178 | -1.17% | 674,082 | 683,831 | 329,200 | 295,057 |
| Construction in Progress | 297,274 | 6.64% | 278,771 | 158,859 | 60,393 | 50,059 |
| Intangible Assets | 147,063 | -10.52% | 164,352 | 181,463 | 60,831 | 40,007 |
| Goodwill | 321,389 | -6.27% | 342,905 | 320,528 | 77,759 | 74,723 |
| Other Non-current Assets | 258,650 | 24.28% | 208,117 | 156,460 | 52,306 | 56,740 |
| 1,742,077 | 3.79% | 1,678,469 | 1,511,289 | 589,386 | 516,586 | |
Current Assets | ||||||
| Cash & Bank Balances | 646,763 | 2.63% | 630,199 | 874,127 | 1,602,533 | 969,195 |
| Accounts Receivable | 205,781 | -0.22% | 206,240 | 146,997 | 155,162 | 148,335 |
| Inventories | 301,492 | 4.74% | 287,853 | 320,719 | 204,865 | 243,488 |
| Other Current Assets | 101,009 | -60.12% | 253,291 | 91,177 | 77,419 | 829,828 |
| 1,255,046 | -8.90% | 1,377,583 | 1,433,019 | 2,039,979 | 2,190,845 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -100.00% | 5,748 | 7,154 | 19,510 | 54,419 |
| Notes Payable | 0 | -- | 0 | 0 | 553 | 0 |
| Accounts Payable | 51,186 | -26.08% | 69,248 | 49,048 | 43,942 | 61,419 |
| Other Current Liabilities | 265,655 | -4.76% | 278,925 | 182,979 | 84,010 | 93,643 |
| 316,841 | -10.48% | 353,921 | 239,181 | 148,015 | 209,480 | |
| Net Current Assets | 938,205 | -8.35% | 1,023,662 | 1,193,839 | 1,891,964 | 1,981,365 |
| Total Assets Less Current Liabilities | 2,680,281 | -0.81% | 2,702,131 | 2,705,127 | 2,481,350 | 2,497,951 |
Non-current Liabilities | ||||||
| Long-term Loans | 371,364 | -9.22% | 409,079 | 489,248 | 27,240 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 72,699 | 0.37% | 72,432 | 103,934 | 42,719 | 42,083 |
| 444,062 | -7.78% | 481,510 | 593,182 | 69,959 | 42,083 | |
Total Equity | ||||||
| Share Capital | 89,860 | 0.00% | 89,860 | 90,363 | 90,363 | 89,960 |
| Reserves | 2,146,359 | 0.73% | 2,130,761 | 2,021,582 | 2,321,027 | 2,365,908 |
| Shareholders' Equity | 2,236,219 | 0.70% | 2,220,620 | 2,111,946 | 2,411,391 | 2,455,868 |
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 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)
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: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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