| 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 | 20,694 | -2.69% | 21,265 | 29,957 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 416,299 | -1.45% | 422,409 | 245,000 | 94,080 | 101,505 |
| Construction in Progress | 382 | -5.68% | 405 | 147,740 | 695,969 | 622,897 |
| Intangible Assets | 122,178 | -4.21% | 127,554 | 149,322 | 229,175 | 257,216 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 3,080 | 65.59% | 1,860 | 17,501 | 18,117 | 23,165 |
| 562,633 | -1.89% | 573,492 | 589,520 | 1,037,341 | 1,004,782 | |
Current Assets | ||||||
| Cash & Bank Balances | 187,601 | 10.13% | 170,344 | 248,983 | 526,663 | 550,895 |
| Accounts Receivable | 38,380 | -34.39% | 58,493 | 34,750 | 63,009 | 36,136 |
| Inventories | 78,199 | 17.38% | 66,621 | 41,060 | 59,002 | 55,609 |
| Other Current Assets | 983,638 | 38.67% | 709,360 | 897,825 | 454,111 | 763,437 |
| 1,287,818 | 28.16% | 1,004,818 | 1,222,618 | 1,102,786 | 1,406,077 | |
Current Liabilities | ||||||
| Short-term Loans | 285,316 | 14.26% | 249,713 | 283,967 | 202,299 | 110,640 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 30,807 | -34.54% | 47,061 | 6,776 | 17,435 | 24,994 |
| Other Current Liabilities | 47,658 | -58.03% | 113,565 | 104,461 | 160,424 | 141,595 |
| 363,782 | -11.35% | 410,339 | 395,205 | 380,158 | 277,230 | |
| Net Current Assets | 924,036 | 55.44% | 594,479 | 827,413 | 722,627 | 1,128,847 |
| Total Assets Less Current Liabilities | 1,486,669 | 27.29% | 1,167,971 | 1,416,934 | 1,759,968 | 2,133,629 |
Non-current Liabilities | ||||||
| Long-term Loans | 172,506 | 108.20% | 82,855 | 79,362 | 71,420 | 117,115 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 205,885 | -1.13% | 208,247 | 196,260 | 345,866 | 345,065 |
| 378,391 | 29.99% | 291,102 | 275,622 | 417,286 | 462,180 | |
Total Equity | ||||||
| Share Capital | 374,579 | 0.00% | 374,579 | 374,579 | 374,579 | 374,579 |
| Reserves | 733,699 | 46.07% | 502,290 | 766,733 | 968,103 | 1,296,871 |
| Shareholders' Equity | 1,108,278 | 26.39% | 876,869 | 1,141,311 | 1,342,682 | 1,671,449 |
| 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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