| 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 | 1,691 | -0.47% | 1,699 | 1,729 | 1,762 | 1,792 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 191,516 | -1.80% | 195,030 | 209,574 | 203,980 | 195,764 |
| Construction in Progress | 24,852 | 21.05% | 20,531 | 25,110 | 23,494 | 7,751 |
| Intangible Assets | 24,884 | -0.05% | 24,897 | 33,687 | 45,429 | 40,856 |
| Goodwill | 506 | 0.00% | 506 | 4,266 | 5,678 | 9,327 |
| Other Non-current Assets | 374,677 | -23.47% | 489,605 | 276,136 | 373,351 | 546,104 |
| 618,125 | -15.59% | 732,269 | 550,502 | 653,693 | 801,594 | |
Current Assets | ||||||
| Cash & Bank Balances | 594,161 | -16.27% | 709,650 | 441,796 | 395,639 | 243,985 |
| Accounts Receivable | 196,801 | -13.94% | 228,666 | 225,596 | 192,049 | 155,145 |
| Inventories | 172,262 | 14.49% | 150,460 | 149,592 | 127,344 | 113,157 |
| Other Current Assets | 295,788 | 200.67% | 98,376 | 67,113 | 53,830 | 102,488 |
| 1,259,012 | 6.05% | 1,187,152 | 884,097 | 768,862 | 614,774 | |
Current Liabilities | ||||||
| Short-term Loans | 21,019 | -8.70% | 23,021 | 30,026 | 7,866 | 900 |
| Notes Payable | 925 | 0.00% | 925 | 0 | 854 | 7,743 |
| Accounts Payable | 153,286 | -8.50% | 167,530 | 164,255 | 111,745 | 91,788 |
| Other Current Liabilities | 70,439 | -10.84% | 79,002 | 72,004 | 60,116 | 26,647 |
| 245,669 | -9.17% | 270,479 | 266,284 | 180,582 | 127,078 | |
| Net Current Assets | 1,013,343 | 10.55% | 916,673 | 617,812 | 588,280 | 487,696 |
| Total Assets Less Current Liabilities | 1,631,468 | -1.06% | 1,648,943 | 1,168,314 | 1,241,973 | 1,289,289 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 57,370 | -22.47% | 73,996 | 18,709 | 36,588 | 66,559 |
| 57,370 | -22.47% | 73,996 | 18,709 | 36,588 | 66,559 | |
Total Equity | ||||||
| Share Capital | 353,410 | 0.00% | 353,410 | 348,000 | 348,000 | 348,000 |
| Reserves | 1,218,133 | 0.03% | 1,217,759 | 784,806 | 829,650 | 837,395 |
| Shareholders' Equity | 1,571,542 | 0.02% | 1,571,169 | 1,132,806 | 1,177,650 | 1,185,395 |
| Non-controlling Interests | 2,556 | -32.33% | 3,777 | 16,799 | 27,736 | 37,335 |
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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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