| 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 | 121,625 | 1.74% | 119,550 | 73,261 | 243,976 | 58,792 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 654,446 | -2.65% | 672,247 | 603,390 | 298,575 | 210,296 |
| Construction in Progress | 16,466 | 161.49% | 6,297 | 62,067 | 60,250 | 39,982 |
| Intangible Assets | 85,328 | -1.72% | 86,822 | 96,333 | 34,831 | 34,206 |
| Goodwill | 27,256 | 0.00% | 27,256 | 27,256 | 60 | 60 |
| Other Non-current Assets | 143,003 | -20.80% | 180,550 | 210,819 | 215,445 | 91,247 |
| 1,048,124 | -4.08% | 1,092,723 | 1,073,126 | 853,138 | 434,583 | |
Current Assets | ||||||
| Cash & Bank Balances | 252,501 | -10.01% | 280,600 | 274,418 | 95,167 | 172,402 |
| Accounts Receivable | 675,925 | -25.39% | 905,951 | 1,002,375 | 470,652 | 288,070 |
| Inventories | 288,746 | 6.42% | 271,339 | 265,725 | 159,552 | 168,271 |
| Other Current Assets | 1,508,760 | 3.55% | 1,457,006 | 1,487,882 | 1,293,582 | 1,406,597 |
| 2,725,933 | -6.48% | 2,914,895 | 3,030,400 | 2,018,954 | 2,035,340 | |
Current Liabilities | ||||||
| Short-term Loans | 265,000 | -20.74% | 334,326 | 313,860 | 283,425 | 159,000 |
| Notes Payable | 350,983 | -7.26% | 378,445 | 312,186 | 4,262 | 10,850 |
| Accounts Payable | 436,883 | -25.98% | 590,261 | 841,112 | 229,019 | 149,183 |
| Other Current Liabilities | 77,773 | -2.59% | 79,840 | 83,813 | 105,651 | 80,069 |
| 1,130,639 | -18.24% | 1,382,872 | 1,550,971 | 622,356 | 399,102 | |
| Net Current Assets | 1,595,295 | 4.13% | 1,532,023 | 1,479,429 | 1,396,597 | 1,636,238 |
| Total Assets Less Current Liabilities | 2,643,419 | 0.71% | 2,624,746 | 2,552,555 | 2,249,735 | 2,070,821 |
Non-current Liabilities | ||||||
| Long-term Loans | 25,051 | 26.78% | 19,760 | 31,000 | 74,800 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 87,230 | -10.00% | 96,925 | 126,859 | 89,646 | 66,084 |
| 112,281 | -3.77% | 116,685 | 157,859 | 164,446 | 66,084 | |
Total Equity | ||||||
| Share Capital | 800,647 | 0.00% | 800,647 | 796,549 | 791,529 | 791,529 |
| Reserves | 1,365,310 | 0.98% | 1,352,085 | 1,263,254 | 1,153,946 | 1,098,723 |
| Shareholders' Equity | 2,165,957 | 0.61% | 2,152,731 | 2,059,803 | 1,945,475 | 1,890,252 |
| Non-controlling Interests | 365,181 | 2.77% | 355,330 | 334,892 | 139,815 | 114,486 |
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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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