| 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 | 3,500 | -1.99% | 3,571 | 3,859 | 4,158 | 4,461 |
| Fixed Assets | 191,356 | -2.47% | 196,200 | 119,566 | 86,340 | 76,299 |
| Construction in Progress | 30,547 | 43.02% | 21,358 | 73,593 | 48,052 | 8,408 |
| Intangible Assets | 117,249 | -0.48% | 117,816 | 20,142 | 19,778 | 19,742 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 8,164 | -22.02% | 10,470 | 11,208 | 4,644 | 10,506 |
| 350,816 | 0.40% | 349,415 | 228,367 | 162,972 | 119,416 | |
Current Assets | ||||||
| Cash & Bank Balances | 799,780 | -12.06% | 909,485 | 1,034,482 | 943,753 | 247,191 |
| Accounts Receivable | 61,050 | -29.26% | 86,297 | 53,503 | 51,731 | 43,551 |
| Inventories | 108,189 | -0.26% | 108,469 | 115,479 | 159,308 | 142,647 |
| Other Current Assets | 312,732 | 77.11% | 176,575 | 54,160 | 23,186 | 12,798 |
| 1,281,751 | 0.07% | 1,280,826 | 1,257,624 | 1,177,979 | 446,186 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -100.00% | 9,476 | 0 | 13,930 | 15,905 |
| Accounts Payable | 26,807 | -24.29% | 35,407 | 52,156 | 32,624 | 19,038 |
| Other Current Liabilities | 60,653 | -15.07% | 71,413 | 69,884 | 32,220 | 48,461 |
| 87,459 | -24.80% | 116,296 | 122,040 | 78,774 | 83,404 | |
| Net Current Assets | 1,194,291 | 2.56% | 1,164,530 | 1,135,584 | 1,099,205 | 362,783 |
| Total Assets Less Current Liabilities | 1,545,108 | 2.06% | 1,513,945 | 1,363,952 | 1,262,177 | 482,198 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 19,253 | -4.61% | 20,183 | 19,797 | 12,842 | 13,166 |
| 19,253 | -4.61% | 20,183 | 19,797 | 12,842 | 13,166 | |
Total Equity | ||||||
| Share Capital | 152,351 | 0.00% | 152,351 | 102,653 | 68,000 | 51,000 |
| Reserves | 1,373,503 | 2.39% | 1,341,411 | 1,241,502 | 1,181,335 | 418,033 |
| Shareholders' Equity | 1,525,854 | 2.15% | 1,493,762 | 1,344,155 | 1,249,335 | 469,033 |
| Non-controlling Interests | 0 | -- | 0 | 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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