| 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 | 34,325 | -5.22% | 36,217 | 41,166 | 39,873 | 37,124 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 383,982 | -2.81% | 395,076 | 359,037 | 305,021 | 313,250 |
| Construction in Progress | 3,673 | 13.64% | 3,232 | 2,646 | 8,510 | 8,503 |
| Intangible Assets | 54,228 | -1.06% | 54,809 | 53,414 | 54,745 | 56,544 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 101,821 | 2.93% | 98,926 | 92,684 | 87,665 | 114,311 |
| 578,029 | -1.74% | 588,261 | 548,948 | 495,815 | 529,730 | |
Current Assets | ||||||
| Cash & Bank Balances | 310,255 | -2.49% | 318,164 | 184,480 | 172,749 | 78,562 |
| Accounts Receivable | 597,861 | 0.79% | 593,172 | 588,786 | 469,620 | 399,959 |
| Inventories | 260,907 | 4.36% | 249,998 | 190,073 | 247,147 | 211,226 |
| Other Current Assets | 277,053 | -14.90% | 325,572 | 505,505 | 272,516 | 330,265 |
| 1,446,076 | -2.75% | 1,486,906 | 1,468,845 | 1,162,032 | 1,020,012 | |
Current Liabilities | ||||||
| Short-term Loans | 406 | -42.49% | 706 | 0 | 5,724 | 9,135 |
| Notes Payable | 0 | -100.00% | 5,100 | 0 | 92,629 | 175,163 |
| Accounts Payable | 262,674 | -8.89% | 288,315 | 278,813 | 321,498 | 268,541 |
| Other Current Liabilities | 100,717 | -35.48% | 156,104 | 150,895 | 171,244 | 145,956 |
| 363,798 | -19.20% | 450,225 | 429,708 | 591,094 | 598,795 | |
| Net Current Assets | 1,082,278 | 4.40% | 1,036,680 | 1,039,137 | 570,938 | 421,217 |
| Total Assets Less Current Liabilities | 1,660,308 | 2.18% | 1,624,941 | 1,588,085 | 1,066,752 | 950,947 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 144,000 | 174,957 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 63,440 | 45.47% | 43,609 | 54,329 | 59,428 | 95,202 |
| 63,440 | 45.47% | 43,609 | 54,329 | 203,428 | 270,159 | |
Total Equity | ||||||
| Share Capital | 76,000 | 0.00% | 76,000 | 76,000 | 57,000 | 57,000 |
| Reserves | 1,495,357 | 0.99% | 1,480,660 | 1,437,080 | 787,260 | 623,788 |
| Shareholders' Equity | 1,571,357 | 0.94% | 1,556,660 | 1,513,080 | 844,260 | 680,788 |
| Non-controlling Interests | 25,510 | 3.40% | 24,672 | 20,677 | 19,064 | 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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