| 2025/12 CNY(K¥) | %Chg | 2024/12 CNY(K¥) | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | |
Non-current Assets | ||||||
| Long-term Equity Investments | 0 | -- | 0 | 0 | 130,432 | 133,446 |
| Investment Properties | 4,917 | -4.58% | 5,153 | 5,389 | 4,926 | 5,133 |
| Fixed Assets | 33,002 | 35.05% | 24,436 | 28,140 | 336,090 | 370,223 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 40,754 | 358.06% | 8,897 | 9,152 | 59,586 | 71,867 |
| Goodwill | 189,348 | 2,054.13% | 8,790 | 8,790 | 68,946 | 192,600 |
| Other Non-current Assets | 61,811 | 27.79% | 48,370 | 42,711 | 56,248 | 673,249 |
| 329,831 | 244.85% | 95,646 | 94,182 | 656,228 | 1,446,518 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,175,858 | 27.66% | 921,085 | 1,593,556 | 207,653 | 445,913 |
| Accounts Receivable | 352,392 | 938.19% | 33,943 | 14,392 | 298,225 | 2,281,253 |
| Inventories | 722,967 | 46.60% | 493,167 | 386,903 | 3,144,535 | 3,548,677 |
| Other Current Assets | 106,242 | -83.70% | 651,663 | 105,028 | 475,343 | 695,349 |
| 2,357,459 | 12.27% | 2,099,857 | 2,099,879 | 4,125,756 | 6,971,192 | |
Current Liabilities | ||||||
| Short-term Loans | 30,021 | -- | 0 | 0 | 5,921,851 | 4,938,409 |
| Notes Payable | 0 | -- | 0 | 0 | 20,000 | 20,000 |
| Accounts Payable | 2,280 | 32.17% | 1,725 | 5,631 | 268,818 | 321,909 |
| Other Current Liabilities | 163,203 | 91.62% | 85,169 | 116,618 | 1,959,789 | 1,963,569 |
| 195,504 | 124.99% | 86,894 | 122,249 | 8,170,457 | 7,243,888 | |
| Net Current Assets | 2,161,956 | 7.40% | 2,012,963 | 1,977,630 | (4,044,701) | (272,696) |
| Total Assets Less Current Liabilities | 2,491,786 | 18.17% | 2,108,609 | 2,071,812 | (3,388,474) | 1,173,821 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 719,952 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 28,422 | 48.29% | 19,166 | 19,119 | 45,819 | 184,163 |
| 28,422 | 48.29% | 19,166 | 19,119 | 45,819 | 904,115 | |
Total Equity | ||||||
| Share Capital | 2,659,379 | -0.38% | 2,669,526 | 2,669,526 | 959,926 | 959,926 |
| Reserves | (541,124) | -6.72% | (580,084) | (616,833) | (4,112,911) | (467,694) |
| Shareholders' Equity | 2,118,255 | 1.38% | 2,089,443 | 2,052,693 | (3,152,986) | 492,232 |
| Non-controlling Interests | 345,109 | -- | 0 | 0 | (281,307) | (223,783) |
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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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