| 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 | 11,525 | -2.12% | 11,775 | 12,776 | 12,816 | 12,561 |
| Fixed Assets | 433,822 | -1.00% | 438,225 | 346,371 | 319,549 | 256,831 |
| Construction in Progress | 6,308 | 0.82% | 6,257 | 101,958 | 7,568 | 40,348 |
| Intangible Assets | 35,191 | -1.64% | 35,776 | 38,165 | 38,376 | 36,754 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 37,667 | -6.43% | 40,257 | 40,135 | 25,501 | 18,019 |
| 524,513 | -1.46% | 532,289 | 539,405 | 403,810 | 364,512 | |
Current Assets | ||||||
| Cash & Bank Balances | 73,806 | -47.07% | 139,439 | 138,651 | 186,870 | 61,436 |
| Accounts Receivable | 160,945 | -25.88% | 217,150 | 178,415 | 175,051 | 138,063 |
| Inventories | 85,543 | -8.90% | 93,903 | 105,744 | 99,474 | 97,312 |
| Other Current Assets | 182,065 | 65.52% | 109,995 | 93,544 | 178,521 | 52,712 |
| 502,358 | -10.37% | 560,486 | 516,352 | 639,915 | 349,523 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -100.00% | 12,932 | 10,215 | 60,057 | 54,963 |
| Notes Payable | 2,553 | -79.35% | 12,366 | 33,505 | 36,479 | 43,417 |
| Accounts Payable | 76,475 | -27.12% | 104,939 | 62,792 | 78,246 | 75,395 |
| Other Current Liabilities | 94,836 | -9.80% | 105,136 | 122,960 | 88,986 | 103,320 |
| 173,864 | -26.13% | 235,373 | 229,472 | 263,769 | 277,095 | |
| Net Current Assets | 328,494 | 1.04% | 325,113 | 286,880 | 376,147 | 72,428 |
| Total Assets Less Current Liabilities | 853,007 | -0.51% | 857,403 | 826,285 | 779,957 | 436,940 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 2,120 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 20,006 | -15.46% | 23,665 | 31,586 | 9,162 | 7,290 |
| 20,006 | -15.46% | 23,665 | 31,586 | 9,162 | 9,410 | |
Total Equity | ||||||
| Share Capital | 115,000 | 0.00% | 115,000 | 115,000 | 115,000 | 86,250 |
| Reserves | 716,533 | -0.10% | 717,262 | 679,699 | 655,795 | 341,280 |
| Shareholders' Equity | 831,533 | -0.09% | 832,262 | 794,699 | 770,795 | 427,530 |
| Non-controlling Interests | 1,469 | -0.41% | 1,475 | 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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