| 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 | 96,149 | -0.69% | 96,818 | 91,549 | 0 | 0 |
| Fixed Assets | 216,477 | 75.20% | 123,559 | 130,487 | 16,228 | 16,597 |
| Construction in Progress | 0 | -100.00% | 93,232 | 22,459 | 134,268 | 54,294 |
| Intangible Assets | 133,929 | -0.65% | 134,809 | 131,087 | 155,452 | 159,287 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 15,309 | -5.28% | 16,162 | 12,943 | 7,849 | 6,659 |
| 461,864 | -0.58% | 464,580 | 388,523 | 313,797 | 236,838 | |
Current Assets | ||||||
| Cash & Bank Balances | 439,273 | 29.56% | 339,051 | 407,913 | 526,392 | 491,733 |
| Accounts Receivable | 77,875 | -5.84% | 82,701 | 76,881 | 74,219 | 65,285 |
| Inventories | 61,015 | 115.19% | 28,354 | 28,079 | 27,273 | 34,913 |
| Other Current Assets | 106,998 | -55.75% | 241,827 | 166,297 | 109,134 | 154,704 |
| 685,160 | -0.98% | 691,933 | 679,169 | 737,018 | 746,635 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 975 | 12.72% | 865 | 0 | 0 | 0 |
| Accounts Payable | 22,114 | 68.14% | 13,152 | 12,191 | 12,281 | 8,512 |
| Other Current Liabilities | 108,409 | -16.90% | 130,461 | 61,127 | 63,393 | 53,359 |
| 131,498 | -8.98% | 144,477 | 73,319 | 75,673 | 61,870 | |
| Net Current Assets | 553,661 | 1.13% | 547,456 | 605,850 | 661,345 | 684,765 |
| Total Assets Less Current Liabilities | 1,015,526 | 0.34% | 1,012,036 | 994,374 | 975,142 | 921,603 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 1,857 | -9.24% | 2,046 | 1,615 | 2,393 | 2,332 |
| 1,857 | -9.24% | 2,046 | 1,615 | 2,393 | 2,332 | |
Total Equity | ||||||
| Share Capital | 102,452 | 0.00% | 102,452 | 100,000 | 100,000 | 100,000 |
| Reserves | 910,128 | 0.41% | 906,394 | 892,759 | 872,749 | 819,271 |
| Shareholders' Equity | 1,012,580 | 0.37% | 1,008,846 | 992,759 | 972,749 | 919,271 |
| Non-controlling Interests | 1,089 | -4.81% | 1,144 | 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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