| 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 | 119,296 | -1.04% | 120,548 | 121,902 | 127,290 | 23,878 |
| Construction in Progress | 0 | -- | 0 | 849 | 1,292 | 57,448 |
| Intangible Assets | 65,128 | -2.85% | 67,036 | 78,284 | 84,686 | 93,136 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 193,964 | -1.88% | 197,680 | 239,976 | 213,061 | 182,205 |
| 378,388 | -1.78% | 385,263 | 441,012 | 426,329 | 356,667 | |
Current Assets | ||||||
| Cash & Bank Balances | 455,700 | 9.01% | 418,043 | 694,283 | 1,208,786 | 877,973 |
| Accounts Receivable | 355,945 | -17.64% | 432,158 | 345,641 | 293,228 | 137,108 |
| Inventories | 233,761 | -7.38% | 252,389 | 265,103 | 268,244 | 212,426 |
| Other Current Assets | 903,316 | 2.06% | 885,049 | 636,607 | 256,404 | 175,428 |
| 1,948,722 | -1.96% | 1,987,639 | 1,941,634 | 2,026,663 | 1,402,934 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 55,704 | -16.23% | 66,494 | 38,659 | 49,774 | 64,936 |
| Accounts Payable | 192,676 | -7.82% | 209,024 | 234,012 | 216,208 | 69,044 |
| Other Current Liabilities | 106,920 | -9.63% | 118,312 | 142,841 | 231,450 | 95,465 |
| 355,300 | -9.78% | 393,830 | 415,512 | 497,432 | 229,445 | |
| Net Current Assets | 1,593,423 | -0.02% | 1,593,809 | 1,526,122 | 1,529,232 | 1,173,489 |
| Total Assets Less Current Liabilities | 1,971,810 | -0.37% | 1,979,072 | 1,967,134 | 1,955,561 | 1,530,156 |
Non-current Liabilities | ||||||
| Long-term Loans | 390,000 | -0.64% | 392,500 | 397,500 | 400,000 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 43,478 | -5.53% | 46,021 | 69,769 | 78,271 | 88,985 |
| 433,478 | -1.15% | 438,521 | 467,269 | 478,271 | 88,985 | |
Total Equity | ||||||
| Share Capital | 117,350 | 0.00% | 117,350 | 117,350 | 117,350 | 117,350 |
| Reserves | 1,420,982 | -0.16% | 1,423,201 | 1,384,319 | 1,358,257 | 1,320,307 |
| Shareholders' Equity | 1,538,332 | -0.14% | 1,540,551 | 1,501,669 | 1,475,607 | 1,437,657 |
| Non-controlling Interests | 0 | -- | 0 | (1,804) | 1,683 | 3,514 |
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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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