| 2025/12 CNY(K¥) | %Chg | 2024/12 CNY(K¥) | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | |
Non-current Assets | ||||||
| Long-term Equity Investments | 4,661 | -1.83% | 4,748 | 3,924 | 55,605 | 0 |
| Investment Properties | 44,906 | 22.27% | 36,726 | 36,145 | 37,456 | 31,646 |
| Fixed Assets | 578,597 | 28.95% | 448,687 | 355,249 | 319,654 | 192,926 |
| Construction in Progress | 12,171 | -95.13% | 249,668 | 147,929 | 19,212 | 632 |
| Intangible Assets | 108,592 | -41.84% | 186,703 | 149,187 | 99,075 | 76,505 |
| Goodwill | 51,125 | -51.75% | 105,963 | 107,037 | 56,062 | 4,929 |
| Other Non-current Assets | 129,487 | -61.74% | 338,429 | 393,670 | 305,689 | 123,918 |
| 929,539 | -32.20% | 1,370,923 | 1,193,142 | 892,752 | 430,556 | |
Current Assets | ||||||
| Cash & Bank Balances | 123,276 | -41.15% | 209,467 | 211,180 | 144,638 | 305,249 |
| Accounts Receivable | 229,822 | -49.15% | 452,000 | 479,750 | 412,730 | 293,791 |
| Inventories | 55,763 | -50.48% | 112,617 | 108,331 | 101,833 | 87,744 |
| Other Current Assets | 50,764 | -51.30% | 104,231 | 141,076 | 125,105 | 238,701 |
| 459,625 | -47.67% | 878,316 | 940,337 | 784,306 | 925,485 | |
Current Liabilities | ||||||
| Short-term Loans | 189,144 | -52.53% | 398,461 | 276,353 | 72,097 | 15,020 |
| Notes Payable | 8,874 | -50.58% | 17,955 | 109,780 | 102,590 | 3,470 |
| Accounts Payable | 136,346 | -44.57% | 245,986 | 197,500 | 164,413 | 123,262 |
| Other Current Liabilities | 258,091 | -26.03% | 348,903 | 369,551 | 209,288 | 185,798 |
| 592,455 | -41.42% | 1,011,305 | 953,185 | 548,389 | 327,551 | |
| Net Current Assets | (132,830) | -0.12% | (132,989) | (12,847) | 235,918 | 597,935 |
| Total Assets Less Current Liabilities | 796,708 | -35.64% | 1,237,934 | 1,180,294 | 1,128,670 | 1,028,491 |
Non-current Liabilities | ||||||
| Long-term Loans | 38,247 | -42.10% | 66,055 | 0 | 81,042 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 51,589 | -50.35% | 103,898 | 103,902 | 42,131 | 42,126 |
| 89,836 | -47.14% | 169,953 | 103,902 | 123,173 | 42,126 | |
Total Equity | ||||||
| Share Capital | 623,719 | 0.00% | 623,719 | 628,143 | 628,143 | 625,774 |
| Reserves | 92,011 | -77.12% | 402,176 | 405,052 | 374,935 | 355,650 |
| Shareholders' Equity | 715,730 | -30.23% | 1,025,896 | 1,033,195 | 1,003,078 | 981,424 |
| Non-controlling Interests | (8,858) | -121.05% | 42,086 | 43,198 | 2,419 | 4,941 |
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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)
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: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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