| 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 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 100,862 | -7.85% | 109,451 | 143,439 | 142,890 | 63,370 |
| Construction in Progress | 0 | -- | 0 | 969 | 935 | 90,119 |
| Intangible Assets | 11,224 | -14.50% | 13,128 | 21,476 | 29,235 | 8,311 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 118,121 | 3.49% | 114,135 | 131,707 | 164,460 | 159,327 |
| 230,208 | -2.75% | 236,714 | 297,592 | 337,520 | 321,127 | |
Current Assets | ||||||
| Cash & Bank Balances | 2,011,817 | -18.83% | 2,478,380 | 370,994 | 333,052 | 398,609 |
| Accounts Receivable | 95,887 | -23.70% | 125,672 | 82,693 | 94,347 | 50,963 |
| Inventories | 712,993 | 14.68% | 621,711 | 786,544 | 526,973 | 459,178 |
| Other Current Assets | 155,023 | 130.52% | 67,250 | 183,380 | 422,259 | 282,673 |
| 2,975,721 | -9.64% | 3,293,012 | 1,423,612 | 1,376,631 | 1,191,423 | |
Current Liabilities | ||||||
| Short-term Loans | 78,602 | -70.64% | 267,716 | 261,982 | 173,132 | 20,022 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 225,655 | -12.56% | 258,072 | 253,073 | 255,320 | 70,151 |
| Other Current Liabilities | 71,238 | -37.01% | 113,098 | 132,483 | 134,336 | 115,311 |
| 375,496 | -41.23% | 638,885 | 647,538 | 562,788 | 205,484 | |
| Net Current Assets | 2,600,226 | -2.03% | 2,654,127 | 776,074 | 813,843 | 985,939 |
| Total Assets Less Current Liabilities | 2,830,433 | -2.09% | 2,890,841 | 1,073,666 | 1,151,363 | 1,307,067 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 10,001 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 112,874 | 8.47% | 104,060 | 86,408 | 111,331 | 62,427 |
| 112,874 | 8.47% | 104,060 | 96,409 | 111,331 | 62,427 | |
Total Equity | ||||||
| Share Capital | 99,532 | 0.00% | 99,532 | 74,649 | 74,649 | 74,649 |
| Reserves | 2,618,027 | -2.58% | 2,687,249 | 902,608 | 965,384 | 1,169,991 |
| Shareholders' Equity | 2,717,559 | -2.48% | 2,786,781 | 977,257 | 1,040,032 | 1,244,640 |
| 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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: 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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