| 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 | 30,800 | -0.56% | 30,975 | 30,052 | 37,390 | 36,975 |
| Investment Properties | 323 | -7.71% | 350 | 456 | 562 | 0 |
| Fixed Assets | 932,077 | -2.10% | 952,031 | 829,331 | 676,074 | 417,727 |
| Construction in Progress | 4,752 | 66.91% | 2,847 | 140,972 | 174,551 | 194,309 |
| Intangible Assets | 145,534 | -1.39% | 147,583 | 138,415 | 143,166 | 134,678 |
| Goodwill | 22,233 | 0.00% | 22,233 | 22,233 | 22,233 | 26,618 |
| Other Non-current Assets | 180,310 | -5.00% | 189,797 | 132,460 | 98,151 | 101,489 |
| 1,316,029 | -2.21% | 1,345,815 | 1,293,919 | 1,152,127 | 911,797 | |
Current Assets | ||||||
| Cash & Bank Balances | 346,668 | -23.59% | 453,700 | 451,854 | 681,220 | 363,687 |
| Accounts Receivable | 1,175,022 | -0.76% | 1,184,079 | 1,206,841 | 1,090,781 | 1,066,243 |
| Inventories | 383,947 | 63.40% | 234,979 | 230,635 | 287,942 | 267,607 |
| Other Current Assets | 204,061 | -21.50% | 259,942 | 273,820 | 297,762 | 217,262 |
| 2,109,697 | -1.08% | 2,132,701 | 2,163,150 | 2,357,705 | 1,914,799 | |
Current Liabilities | ||||||
| Short-term Loans | 430,330 | 6.40% | 404,464 | 421,594 | 283,089 | 619,880 |
| Notes Payable | 62,102 | -36.40% | 97,646 | 126,901 | 98,988 | 105,190 |
| Accounts Payable | 384,527 | 1.22% | 379,880 | 350,425 | 340,231 | 358,878 |
| Other Current Liabilities | 110,131 | -27.01% | 150,877 | 257,100 | 178,271 | 117,739 |
| 987,091 | -4.43% | 1,032,868 | 1,156,020 | 900,579 | 1,201,687 | |
| Net Current Assets | 1,122,606 | 2.07% | 1,099,833 | 1,007,130 | 1,457,126 | 713,112 |
| Total Assets Less Current Liabilities | 2,438,634 | -0.29% | 2,445,648 | 2,301,049 | 2,609,253 | 1,624,909 |
Non-current Liabilities | ||||||
| Long-term Loans | 427 | -36.36% | 671 | 1,634 | 2,438 | 99,538 |
| Bonds Payable | 0 | -- | 0 | 0 | 74,018 | 71,286 |
| Other Non-current Liabilities | 48,960 | -1.76% | 49,836 | 29,978 | 30,331 | 23,004 |
| 49,387 | -2.22% | 50,507 | 31,612 | 106,788 | 193,829 | |
Total Equity | ||||||
| Share Capital | 467,601 | 0.00% | 467,601 | 458,291 | 458,286 | 364,978 |
| Reserves | 1,886,391 | -0.37% | 1,893,456 | 1,778,912 | 1,925,024 | 1,026,179 |
| Shareholders' Equity | 2,353,992 | -0.30% | 2,361,058 | 2,237,203 | 2,383,310 | 1,391,158 |
| Non-controlling Interests | 35,255 | 3.44% | 34,083 | 32,233 | 119,155 | 39,922 |
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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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