| 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 | 4,470 | 0.00% | 4,470 | 4,470 | 4,470 | 4,470 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 23,267,074 | -1.75% | 23,682,458 | 25,141,664 | 17,855,680 | 9,106,970 |
| Construction in Progress | 107,956 | 3.90% | 103,907 | 254,228 | 6,984,581 | 7,420,664 |
| Intangible Assets | 1,110,668 | -0.86% | 1,120,340 | 1,143,975 | 1,083,442 | 553,522 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 1,561,581 | 10.00% | 1,419,612 | 1,089,499 | 1,393,374 | 1,522,914 |
| 26,051,749 | -1.06% | 26,330,786 | 27,633,837 | 27,321,548 | 18,608,539 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,824,911 | -59.68% | 4,526,502 | 5,007,486 | 19,628,992 | 23,802,893 |
| Accounts Receivable | 100 | 0.00% | 100 | 134 | 0 | 0 |
| Inventories | 1,950,880 | 44.38% | 1,351,250 | 1,195,548 | 1,336,291 | 1,229,765 |
| Other Current Assets | 11,395,107 | 8.57% | 10,495,462 | 10,363,245 | 2,408,224 | 8,623,688 |
| 15,170,998 | -7.34% | 16,373,314 | 16,566,413 | 23,373,506 | 33,656,347 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 212,852 |
| Notes Payable | 646,800 | -10.54% | 723,000 | 49,796 | 0 | 142,686 |
| Accounts Payable | 173,330 | -7.24% | 186,850 | 192,104 | 661,302 | 842,870 |
| Other Current Liabilities | 2,074,011 | -18.83% | 2,555,049 | 3,518,872 | 5,213,677 | 4,335,722 |
| 2,894,140 | -16.47% | 3,464,899 | 3,760,772 | 5,874,979 | 5,534,131 | |
| Net Current Assets | 12,276,857 | -4.89% | 12,908,415 | 12,805,641 | 17,498,527 | 28,122,216 |
| Total Assets Less Current Liabilities | 38,328,606 | -2.32% | 39,239,201 | 40,439,478 | 44,820,075 | 46,730,755 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 160,922 | -25.71% | 216,600 | 281,736 | 940,830 | 1,189,183 |
| 160,922 | -25.71% | 216,600 | 281,736 | 940,830 | 1,189,183 | |
Total Equity | ||||||
| Share Capital | 2,145,206 | 0.00% | 2,145,206 | 2,145,206 | 2,144,938 | 2,137,396 |
| Reserves | 36,022,479 | -2.32% | 36,877,396 | 38,012,536 | 41,734,307 | 43,404,176 |
| Shareholders' Equity | 38,167,685 | -2.19% | 39,022,602 | 40,157,741 | 43,879,245 | 45,541,573 |
| 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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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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