| 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 | 0 | -- | 0 | 0 | 1,850 | 2,660 |
| Investment Properties | 64,870 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 478,247 | -12.28% | 545,185 | 415,556 | 370,209 | 377,710 |
| Construction in Progress | 457 | 0.00% | 457 | 145,764 | 87,418 | 4,055 |
| Intangible Assets | 35,106 | -16.55% | 42,067 | 37,968 | 38,303 | 39,706 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 132,526 | 5.69% | 125,394 | 228,924 | 178,673 | 7,557 |
| 711,206 | -0.27% | 713,104 | 828,212 | 676,453 | 431,687 | |
Current Assets | ||||||
| Cash & Bank Balances | 112,536 | 51.90% | 74,085 | 222,890 | 340,925 | 40,787 |
| Accounts Receivable | 203,182 | 23.70% | 164,249 | 141,253 | 97,314 | 94,462 |
| Inventories | 496,630 | 3.38% | 480,377 | 370,289 | 291,153 | 238,712 |
| Other Current Assets | 227,098 | 0.68% | 225,569 | 142,389 | 34,912 | 412,006 |
| 1,039,446 | 10.08% | 944,280 | 876,821 | 764,304 | 785,966 | |
Current Liabilities | ||||||
| Short-term Loans | 83,664 | 66.96% | 50,110 | 51 | 34 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 185,750 | 4.99% | 176,915 | 243,155 | 130,241 | 89,702 |
| Other Current Liabilities | 101,717 | -16.58% | 121,930 | 123,867 | 80,330 | 62,648 |
| 371,131 | 6.35% | 348,956 | 367,073 | 210,605 | 152,350 | |
| Net Current Assets | 668,315 | 12.26% | 595,324 | 509,748 | 553,699 | 633,616 |
| Total Assets Less Current Liabilities | 1,379,521 | 5.43% | 1,308,428 | 1,337,960 | 1,230,152 | 1,065,303 |
Non-current Liabilities | ||||||
| Long-term Loans | 2,668 | -4.88% | 2,805 | 79,202 | 37,629 | 3,615 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 37,900 | -6.70% | 40,621 | 25,848 | 3,303 | 2,608 |
| 40,568 | -6.58% | 43,425 | 105,050 | 40,932 | 6,223 | |
Total Equity | ||||||
| Share Capital | 111,768 | 0.00% | 111,768 | 111,282 | 110,839 | 110,424 |
| Reserves | 1,226,938 | 6.36% | 1,153,614 | 1,123,820 | 1,079,485 | 948,261 |
| Shareholders' Equity | 1,338,706 | 5.79% | 1,265,382 | 1,235,102 | 1,190,324 | 1,058,685 |
| Non-controlling Interests | 247 | -165.17% | (379) | (2,192) | (1,104) | 396 |
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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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