| 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 | 7,344 | -9.51% | 8,116 | 858 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 125,703 | -2.13% | 128,439 | 140,580 | 148,013 | 146,275 |
| Construction in Progress | 145,771 | 11.69% | 130,513 | 75,587 | 36,921 | 4,366 |
| Intangible Assets | 103,336 | -3.78% | 107,392 | 116,145 | 149,981 | 127,936 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 187,140 | -0.74% | 188,533 | 156,823 | 129,068 | 129,880 |
| 569,295 | 1.12% | 562,993 | 489,993 | 463,983 | 408,457 | |
Current Assets | ||||||
| Cash & Bank Balances | 201,273 | -27.63% | 278,121 | 611,591 | 550,755 | 636,823 |
| Accounts Receivable | 127,876 | -12.99% | 146,965 | 136,001 | 150,552 | 255,475 |
| Inventories | 342,544 | 4.20% | 328,736 | 287,655 | 190,139 | 206,184 |
| Other Current Assets | 226,482 | 19.48% | 189,558 | 170,010 | 96,679 | 194,010 |
| 898,174 | -4.79% | 943,380 | 1,205,257 | 988,126 | 1,292,491 | |
Current Liabilities | ||||||
| Short-term Loans | 110,065 | 22.23% | 90,046 | 270,107 | 38,029 | 130,359 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 83,257 | -18.83% | 102,574 | 112,188 | 64,274 | 42,542 |
| Other Current Liabilities | 122,841 | -7.08% | 132,195 | 55,298 | 48,455 | 65,834 |
| 316,163 | -2.66% | 324,815 | 437,593 | 150,758 | 238,734 | |
| Net Current Assets | 582,012 | -5.91% | 618,565 | 767,664 | 837,368 | 1,053,757 |
| Total Assets Less Current Liabilities | 1,151,306 | -2.56% | 1,181,558 | 1,257,658 | 1,301,352 | 1,462,214 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 86,000 | 0 | 0 |
| Bonds Payable | 386,683 | 0.80% | 383,626 | 370,193 | 355,291 | 339,671 |
| Other Non-current Liabilities | 45,921 | -7.29% | 49,533 | 44,621 | 30,139 | 25,250 |
| 432,604 | -0.13% | 433,158 | 500,814 | 385,429 | 364,921 | |
Total Equity | ||||||
| Share Capital | 144,094 | 0.00% | 144,093 | 142,426 | 142,426 | 142,156 |
| Reserves | 568,600 | -5.19% | 599,730 | 612,976 | 773,060 | 955,093 |
| Shareholders' Equity | 712,694 | -4.19% | 743,824 | 755,402 | 915,486 | 1,097,250 |
| Non-controlling Interests | 6,008 | 31.29% | 4,576 | 1,441 | 436 | 43 |
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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)
N
: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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