| 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 | 69,887 | 4.42% | 66,927 | 50,174 | 38,170 | 26,024 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 142,547 | -2.64% | 146,416 | 156,850 | 152,953 | 35,144 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 107,247 |
| Intangible Assets | 14,792 | -9.07% | 16,268 | 21,853 | 19,774 | 20,776 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 113,262 | -3.36% | 117,194 | 103,591 | 114,713 | 98,277 |
| 340,488 | -1.82% | 346,804 | 332,468 | 325,610 | 287,468 | |
Current Assets | ||||||
| Cash & Bank Balances | 467,188 | -15.48% | 552,783 | 352,397 | 399,858 | 375,539 |
| Accounts Receivable | 395,171 | 3.82% | 380,616 | 481,948 | 454,597 | 498,654 |
| Inventories | 145,293 | 10.08% | 131,985 | 136,316 | 149,431 | 174,756 |
| Other Current Assets | 107,595 | 15.81% | 92,907 | 240,341 | 181,103 | 242,272 |
| 1,115,247 | -3.72% | 1,158,291 | 1,211,001 | 1,184,989 | 1,291,221 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 10,000 | 10,000 | 10,000 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 4,140 |
| Accounts Payable | 165,919 | -10.95% | 186,319 | 191,700 | 131,827 | 128,032 |
| Other Current Liabilities | 491,663 | -3.35% | 508,727 | 418,376 | 430,049 | 458,070 |
| 657,582 | -5.39% | 695,047 | 620,076 | 571,876 | 600,241 | |
| Net Current Assets | 457,665 | -1.20% | 463,244 | 590,925 | 613,113 | 690,980 |
| Total Assets Less Current Liabilities | 798,153 | -1.47% | 810,048 | 923,393 | 938,722 | 978,448 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 6,558 | -2.32% | 6,714 | 11,547 | 24,651 | 31,367 |
| 6,558 | -2.32% | 6,714 | 11,547 | 24,651 | 31,367 | |
Total Equity | ||||||
| Share Capital | 270,000 | 0.00% | 270,000 | 270,000 | 270,000 | 270,000 |
| Reserves | 521,445 | -1.98% | 531,959 | 633,786 | 633,670 | 667,792 |
| Shareholders' Equity | 791,445 | -1.31% | 801,959 | 903,786 | 903,670 | 937,792 |
| Non-controlling Interests | 151 | -89.02% | 1,375 | 8,061 | 10,401 | 9,289 |
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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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