| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 126,766 | 2.42% | 123,774 | 131,638 | 143,529 | 136,471 |
| Construction in Progress | 12 | -98.73% | 946 | 1,432 | 1,609 | 11,021 |
| Intangible Assets | 36,685 | -5.50% | 38,819 | 48,865 | 57,479 | 64,051 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 99,148 | -5.54% | 104,960 | 71,250 | 77,300 | 19,757 |
| 262,611 | -2.19% | 268,499 | 253,185 | 279,917 | 231,299 | |
Current Assets | ||||||
| Cash & Bank Balances | 288,382 | 16.37% | 247,806 | 269,830 | 341,624 | 292,958 |
| Accounts Receivable | 137,265 | 45.38% | 94,418 | 127,645 | 61,960 | 98,531 |
| Inventories | 104,991 | -16.59% | 125,875 | 157,961 | 119,498 | 123,297 |
| Other Current Assets | 523,413 | -3.46% | 542,189 | 507,529 | 396,265 | 517,096 |
| 1,054,052 | 4.33% | 1,010,288 | 1,062,965 | 919,346 | 1,031,882 | |
Current Liabilities | ||||||
| Short-term Loans | 94,712 | 123.51% | 42,375 | 9,909 | 22,201 | 19,795 |
| Notes Payable | 57,965 | -21.66% | 73,987 | 77,263 | 18,637 | 26,807 |
| Accounts Payable | 96,698 | -0.65% | 97,330 | 112,143 | 70,628 | 63,034 |
| Other Current Liabilities | 40,850 | 32.05% | 30,936 | 43,921 | 27,547 | 35,198 |
| 290,225 | 18.64% | 244,628 | 243,237 | 139,013 | 144,834 | |
| Net Current Assets | 763,827 | -0.24% | 765,660 | 819,728 | 780,333 | 887,048 |
| Total Assets Less Current Liabilities | 1,026,438 | -0.75% | 1,034,158 | 1,072,912 | 1,060,251 | 1,118,347 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 4,559 | 6,079 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 58,247 | -1.52% | 59,145 | 17,299 | 19,598 | 21,062 |
| 58,247 | -1.52% | 59,145 | 17,299 | 24,157 | 27,140 | |
Total Equity | ||||||
| Share Capital | 243,776 | 0.00% | 243,776 | 243,776 | 243,776 | 243,776 |
| Reserves | 718,758 | -1.17% | 727,302 | 811,837 | 792,317 | 847,431 |
| Shareholders' Equity | 962,534 | -0.88% | 971,077 | 1,055,613 | 1,036,093 | 1,091,207 |
| Non-controlling Interests | 5,657 | 43.72% | 3,936 | 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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