| 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 | 46,410 | 7.24% | 43,277 | 22,230 | 25,475 | 11,176 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 587,876 | -0.28% | 589,504 | 600,245 | 307,209 | 298,653 |
| Construction in Progress | 52,414 | 8.42% | 48,344 | 6,422 | 118,515 | 37,204 |
| Intangible Assets | 96,094 | -1.54% | 97,596 | 69,352 | 51,996 | 51,938 |
| Goodwill | 188,959 | 0.00% | 188,959 | 188,959 | 123,702 | 150,151 |
| Other Non-current Assets | 231,665 | 2.94% | 225,039 | 202,276 | 321,195 | 500,978 |
| 1,203,418 | 0.90% | 1,192,718 | 1,089,484 | 948,092 | 1,050,099 | |
Current Assets | ||||||
| Cash & Bank Balances | 272,040 | -0.79% | 274,211 | 271,994 | 339,765 | 250,763 |
| Accounts Receivable | 356,126 | 11.38% | 319,748 | 312,157 | 197,306 | 230,793 |
| Inventories | 370,253 | 0.79% | 367,343 | 340,341 | 272,178 | 220,879 |
| Other Current Assets | 313,442 | 19.80% | 261,646 | 295,620 | 369,228 | 200,366 |
| 1,311,862 | 7.27% | 1,222,947 | 1,220,113 | 1,178,477 | 902,801 | |
Current Liabilities | ||||||
| Short-term Loans | 1,855 | -37.23% | 2,955 | 17,884 | 23,449 | 15,014 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 1,008 |
| Accounts Payable | 47,630 | -4.24% | 49,738 | 80,344 | 33,062 | 32,830 |
| Other Current Liabilities | 178,828 | -17.29% | 216,223 | 233,633 | 117,698 | 141,793 |
| 228,314 | -15.10% | 268,915 | 331,862 | 174,209 | 190,645 | |
| Net Current Assets | 1,083,548 | 13.58% | 954,032 | 888,251 | 1,004,267 | 712,156 |
| Total Assets Less Current Liabilities | 2,286,966 | 6.53% | 2,146,750 | 1,977,735 | 1,952,359 | 1,762,256 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -100.00% | 74 | 10,810 | 145,642 | 121,111 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 80,423 | 2.45% | 78,502 | 78,853 | 76,552 | 61,023 |
| 80,423 | 2.35% | 78,576 | 89,663 | 222,195 | 182,134 | |
Total Equity | ||||||
| Share Capital | 403,815 | 0.00% | 403,815 | 403,815 | 403,815 | 403,172 |
| Reserves | 1,640,639 | 9.14% | 1,503,239 | 1,344,611 | 1,299,713 | 1,142,936 |
| Shareholders' Equity | 2,044,453 | 7.20% | 1,907,053 | 1,748,426 | 1,703,528 | 1,546,108 |
| Non-controlling Interests | 162,089 | 0.60% | 161,121 | 139,646 | 26,636 | 34,014 |
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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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