| 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 | 118,836 | -0.98% | 120,011 | 116,766 | 123,042 | 121,451 |
| Construction in Progress | 6,794 | 0.32% | 6,772 | 10,556 | 2,788 | 6,612 |
| Intangible Assets | 2,223 | -5.20% | 2,345 | 2,406 | 7,399 | 2,645 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 124,614 | 5.99% | 117,572 | 93,787 | 192,443 | 164,120 |
| 252,467 | 2.34% | 246,700 | 223,515 | 325,672 | 294,828 | |
Current Assets | ||||||
| Cash & Bank Balances | 198,230 | -63.36% | 540,997 | 336,730 | 332,594 | 536,370 |
| Accounts Receivable | 404,725 | 10.58% | 365,994 | 434,612 | 458,694 | 498,306 |
| Inventories | 129,399 | 2.74% | 125,943 | 154,887 | 141,250 | 93,935 |
| Other Current Assets | 484,132 | 240.32% | 142,256 | 304,925 | 140,163 | 120,613 |
| 1,216,486 | 3.51% | 1,175,190 | 1,231,154 | 1,072,700 | 1,249,223 | |
Current Liabilities | ||||||
| Short-term Loans | 29,798 | 0.00% | 29,798 | 49,929 | 0 | 50,000 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 39,019 | 2.93% | 37,910 | 58,107 | 47,978 | 119,369 |
| Other Current Liabilities | 113,341 | 5.12% | 107,817 | 116,494 | 92,912 | 106,201 |
| 182,159 | 3.78% | 175,525 | 224,530 | 140,889 | 275,570 | |
| Net Current Assets | 1,034,327 | 3.47% | 999,665 | 1,006,623 | 931,811 | 973,653 |
| Total Assets Less Current Liabilities | 1,286,794 | 3.24% | 1,246,365 | 1,230,138 | 1,257,483 | 1,268,481 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 22,288 | 25.11% | 17,815 | 13,519 | 9,940 | 5,614 |
| 22,288 | 25.11% | 17,815 | 13,519 | 9,940 | 5,614 | |
Total Equity | ||||||
| Share Capital | 246,009 | 0.00% | 246,009 | 246,009 | 246,009 | 176,320 |
| Reserves | 1,018,127 | 3.66% | 982,163 | 970,022 | 1,000,783 | 1,085,941 |
| Shareholders' Equity | 1,264,136 | 2.93% | 1,228,172 | 1,216,031 | 1,246,791 | 1,262,261 |
| Non-controlling Interests | 370 | -2.12% | 378 | 588 | 751 | 606 |
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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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