| 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 | 43,906 | -0.03% | 43,918 | 44,736 | 45,686 | 36,469 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 546,514 | -2.35% | 559,658 | 569,409 | 596,111 | 600,627 |
| Construction in Progress | 41,412 | 117.19% | 19,067 | 13,127 | 5,533 | 29,380 |
| Intangible Assets | 45,618 | -0.66% | 45,920 | 47,178 | 48,441 | 49,595 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 207,749 | 1.03% | 205,636 | 71,193 | 88,143 | 82,826 |
| 885,198 | 1.26% | 874,199 | 745,644 | 783,915 | 798,897 | |
Current Assets | ||||||
| Cash & Bank Balances | 312,995 | 4.25% | 300,227 | 328,868 | 269,595 | 346,040 |
| Accounts Receivable | 298,368 | 3.18% | 289,180 | 360,072 | 263,668 | 255,052 |
| Inventories | 180,014 | -6.27% | 192,063 | 188,337 | 148,777 | 195,660 |
| Other Current Assets | 532,828 | -9.97% | 591,809 | 572,437 | 515,234 | 423,576 |
| 1,324,205 | -3.57% | 1,373,279 | 1,449,714 | 1,197,274 | 1,220,328 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 119,978 | -13.29% | 138,369 | 132,254 | 0 | 0 |
| Accounts Payable | 143,815 | 16.25% | 123,712 | 152,301 | 143,179 | 142,335 |
| Other Current Liabilities | 42,763 | -21.99% | 54,814 | 60,593 | 48,255 | 46,178 |
| 306,557 | -3.26% | 316,895 | 345,148 | 191,435 | 188,513 | |
| Net Current Assets | 1,017,648 | -3.67% | 1,056,384 | 1,104,565 | 1,005,839 | 1,031,814 |
| Total Assets Less Current Liabilities | 1,902,846 | -1.44% | 1,930,583 | 1,850,209 | 1,789,754 | 1,830,712 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 38,256 | 10.39% | 34,655 | 17,011 | 18,572 | 20,986 |
| 38,256 | 10.39% | 34,655 | 17,011 | 18,572 | 20,986 | |
Total Equity | ||||||
| Share Capital | 184,894 | 0.00% | 184,894 | 184,894 | 184,894 | 132,067 |
| Reserves | 1,679,696 | -1.83% | 1,711,034 | 1,648,304 | 1,586,288 | 1,677,659 |
| Shareholders' Equity | 1,864,589 | -1.65% | 1,895,928 | 1,833,198 | 1,771,182 | 1,809,726 |
| 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)
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: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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