| 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 | 82,559 | 1.00% | 81,743 | 81,533 | 72,993 | 3,176 |
| Construction in Progress | 4,757 | 42.68% | 3,334 | 986 | 15,110 | 58,471 |
| Intangible Assets | 23,402 | -1.02% | 23,642 | 35,063 | 13,689 | 13,952 |
| Goodwill | 0 | -- | 0 | 0 | 9,232 | 0 |
| Other Non-current Assets | 41,008 | -1.62% | 41,683 | 41,425 | 32,316 | 17,968 |
| 151,726 | 0.88% | 150,402 | 159,008 | 143,340 | 93,568 | |
Current Assets | ||||||
| Cash & Bank Balances | 480,321 | 67.56% | 286,655 | 557,304 | 611,620 | 540,295 |
| Accounts Receivable | 244,839 | -34.79% | 375,458 | 279,818 | 257,649 | 174,391 |
| Inventories | 242,421 | 15.67% | 209,574 | 301,463 | 227,505 | 161,401 |
| Other Current Assets | 510,406 | -0.73% | 514,167 | 84,007 | 16,705 | 159,895 |
| 1,477,986 | 6.65% | 1,385,854 | 1,222,593 | 1,113,478 | 1,035,982 | |
Current Liabilities | ||||||
| Short-term Loans | 38,042 | -11.30% | 42,886 | 38,142 | 0 | 0 |
| Notes Payable | 3,378 | 32.16% | 2,556 | 0 | 3,216 | 0 |
| Accounts Payable | 156,491 | 44.34% | 108,416 | 70,697 | 54,778 | 42,227 |
| Other Current Liabilities | 59,196 | -3.38% | 61,268 | 73,855 | 38,754 | 37,337 |
| 257,107 | 19.52% | 215,125 | 182,694 | 96,748 | 79,564 | |
| Net Current Assets | 1,220,879 | 4.28% | 1,170,729 | 1,039,899 | 1,016,730 | 956,418 |
| Total Assets Less Current Liabilities | 1,372,605 | 3.90% | 1,321,131 | 1,198,906 | 1,160,069 | 1,049,986 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 4,693 | -2.11% | 4,794 | 3,149 | 3,962 | 1,689 |
| 4,693 | -2.11% | 4,794 | 3,149 | 3,962 | 1,689 | |
Total Equity | ||||||
| Share Capital | 115,115 | 0.00% | 115,115 | 82,259 | 82,213 | 80,000 |
| Reserves | 1,248,908 | 4.32% | 1,197,158 | 1,107,771 | 1,064,725 | 968,322 |
| Shareholders' Equity | 1,364,023 | 3.94% | 1,312,274 | 1,190,030 | 1,146,938 | 1,048,322 |
| Non-controlling Interests | 3,889 | -4.28% | 4,063 | 5,728 | 9,169 | (25) |
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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)
N
: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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