| 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 | -100.00% | 3,157 | 3,465 | 3,798 | 4,231 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 478,484 | 19.92% | 398,987 | 425,987 | 411,088 | 287,283 |
| Construction in Progress | 9,910 | -86.57% | 73,806 | 86,327 | 49,001 | 142,804 |
| Intangible Assets | 61,002 | -0.65% | 61,403 | 63,007 | 64,610 | 66,214 |
| Goodwill | 132 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 58,803 | 4.03% | 56,526 | 46,319 | 39,916 | 9,748 |
| 608,332 | 2.43% | 593,879 | 625,105 | 568,413 | 510,281 | |
Current Assets | ||||||
| Cash & Bank Balances | 74,528 | 83.58% | 40,597 | 45,981 | 79,476 | 119,086 |
| Accounts Receivable | 91,503 | -15.90% | 108,801 | 77,458 | 72,509 | 69,749 |
| Inventories | 92,420 | 3.58% | 89,223 | 114,358 | 86,255 | 95,913 |
| Other Current Assets | 32,570 | -41.10% | 55,296 | 48,558 | 66,549 | 51,708 |
| 291,022 | -0.98% | 293,916 | 286,356 | 304,788 | 336,456 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 19,804 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 10,970 |
| Accounts Payable | 45,286 | 11.00% | 40,797 | 56,336 | 44,580 | 42,319 |
| Other Current Liabilities | 29,584 | -6.89% | 31,774 | 62,434 | 52,613 | 45,611 |
| 74,870 | 3.17% | 72,571 | 118,770 | 97,194 | 118,704 | |
| Net Current Assets | 216,152 | -2.35% | 221,345 | 167,586 | 207,595 | 217,752 |
| Total Assets Less Current Liabilities | 824,483 | 1.14% | 815,224 | 792,691 | 776,008 | 728,034 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 16,564 | 1.41% | 16,334 | 20,164 | 10,323 | 10,830 |
| 16,564 | 1.41% | 16,334 | 20,164 | 10,323 | 10,830 | |
Total Equity | ||||||
| Share Capital | 173,754 | 0.00% | 173,754 | 173,754 | 173,754 | 173,754 |
| Reserves | 632,984 | 1.55% | 623,353 | 598,354 | 589,734 | 543,449 |
| Shareholders' Equity | 806,739 | 1.21% | 797,107 | 772,108 | 763,488 | 717,203 |
| Non-controlling Interests | 1,181 | -33.76% | 1,783 | 418 | 2,197 | 0 |
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N
: Eligible Stock for SH-HK Northbound trade (For all investors/ For institutional professional investors only)
N
: 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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