| 2025/12 CNY(K¥) | %Chg | 2024/12 CNY(K¥) | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | |
Non-current Assets | ||||||
| Long-term Equity Investments | 62,149 | 33.35% | 46,607 | 41,801 | 15,544 | 3,676 |
| Investment Properties | 0 | -- | 0 | 0 | 43,828 | 0 |
| Fixed Assets | 88,663 | -5.19% | 93,520 | 94,276 | 43,850 | 5,950 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 50,123 |
| Intangible Assets | 10,899 | -1.19% | 11,030 | 11,336 | 6,461 | 13,228 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 60,610 | -0.81% | 61,108 | 54,502 | 43,752 | 31,499 |
| 222,321 | 4.74% | 212,265 | 201,915 | 153,435 | 104,475 | |
Current Assets | ||||||
| Cash & Bank Balances | 323,230 | -2.50% | 331,507 | 281,510 | 333,133 | 461,903 |
| Accounts Receivable | 231,457 | -21.40% | 294,488 | 282,388 | 323,686 | 249,728 |
| Inventories | 115,121 | 60.46% | 71,745 | 102,492 | 99,387 | 84,899 |
| Other Current Assets | 70,859 | 2.76% | 68,955 | 130,925 | 76,323 | 50,966 |
| 740,667 | -3.39% | 766,695 | 797,315 | 832,528 | 847,496 | |
Current Liabilities | ||||||
| Short-term Loans | 30,660 | 55.51% | 19,716 | 15,403 | 4,013 | 0 |
| Notes Payable | 25,023 | -8.38% | 27,313 | 31,476 | 33,417 | 23,886 |
| Accounts Payable | 125,101 | 1.04% | 123,810 | 99,696 | 112,599 | 90,460 |
| Other Current Liabilities | 130,419 | 47.15% | 88,632 | 128,428 | 70,641 | 90,972 |
| 311,203 | 19.94% | 259,472 | 275,003 | 220,670 | 205,319 | |
| Net Current Assets | 429,464 | -15.33% | 507,224 | 522,312 | 611,858 | 642,177 |
| Total Assets Less Current Liabilities | 651,785 | -9.41% | 719,489 | 724,228 | 765,293 | 746,652 |
Non-current Liabilities | ||||||
| Long-term Loans | 33,068 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 14,468 | -27.47% | 19,948 | 20,664 | 12,281 | 14,377 |
| 47,536 | 138.30% | 19,948 | 20,664 | 12,281 | 14,377 | |
Total Equity | ||||||
| Share Capital | 107,899 | -0.32% | 108,241 | 107,393 | 107,393 | 107,393 |
| Reserves | 488,184 | -16.35% | 583,615 | 590,958 | 636,782 | 615,534 |
| Shareholders' Equity | 596,083 | -13.84% | 691,855 | 698,351 | 744,176 | 722,927 |
| Non-controlling Interests | 8,167 | 6.26% | 7,686 | 5,213 | 8,836 | 9,348 |
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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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