| 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 | 6,680 | 74.23% | 3,834 | 0 | 40,000 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 954,749 | -13.55% | 1,104,356 | 1,259,971 | 1,230,686 | 909,379 |
| Construction in Progress | 166,450 | 597.93% | 23,849 | 61,676 | 49,326 | 112,546 |
| Intangible Assets | 40,253 | -51.70% | 83,344 | 85,609 | 102,414 | 24,025 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 246,351 | 10.40% | 223,144 | 222,004 | 175,873 | 145,139 |
| 1,414,483 | -1.67% | 1,438,528 | 1,629,259 | 1,598,299 | 1,191,089 | |
Current Assets | ||||||
| Cash & Bank Balances | 743,872 | 16.37% | 639,245 | 328,633 | 330,379 | 236,372 |
| Accounts Receivable | 843,054 | 28.77% | 654,721 | 553,538 | 639,774 | 766,119 |
| Inventories | 302,139 | 26.89% | 238,106 | 269,950 | 762,006 | 489,945 |
| Other Current Assets | 466,104 | -13.79% | 540,644 | 460,681 | 398,281 | 348,289 |
| 2,355,169 | 13.63% | 2,072,716 | 1,612,802 | 2,130,439 | 1,840,725 | |
Current Liabilities | ||||||
| Short-term Loans | 723,683 | 26.09% | 573,948 | 485,369 | 539,958 | 452,057 |
| Notes Payable | 509,293 | 22.97% | 414,166 | 522,634 | 356,955 | 411,522 |
| Accounts Payable | 151,796 | 17.36% | 129,337 | 125,399 | 303,209 | 167,788 |
| Other Current Liabilities | 318,826 | -7.80% | 345,815 | 388,438 | 365,122 | 344,506 |
| 1,703,599 | 16.42% | 1,463,266 | 1,521,839 | 1,565,244 | 1,375,873 | |
| Net Current Assets | 651,570 | 6.91% | 609,450 | 90,963 | 565,196 | 464,852 |
| Total Assets Less Current Liabilities | 2,066,053 | 0.88% | 2,047,978 | 1,720,222 | 2,163,494 | 1,655,941 |
Non-current Liabilities | ||||||
| Long-term Loans | 74,968 | -50.01% | 149,976 | 311,698 | 331,908 | 7,760 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 53,270 | -18.05% | 65,000 | 60,322 | 60,903 | 65,641 |
| 128,238 | -40.35% | 214,976 | 372,020 | 392,811 | 73,401 | |
Total Equity | ||||||
| Share Capital | 465,022 | 0.00% | 465,022 | 399,479 | 398,322 | 393,361 |
| Reserves | 1,471,398 | 7.61% | 1,367,369 | 947,952 | 1,371,377 | 1,185,407 |
| Shareholders' Equity | 1,936,421 | 5.68% | 1,832,391 | 1,347,431 | 1,769,698 | 1,578,768 |
| Non-controlling Interests | 1,394 | 128.15% | 611 | 771 | 985 | 3,772 |
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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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