| 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 | 17,363 | 21,421 | 20,939 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 466,047 | -3.09% | 480,900 | 406,329 | 284,650 | 139,478 |
| Construction in Progress | 20,235 | 63.21% | 12,398 | 119,792 | 166,716 | 214,294 |
| Intangible Assets | 27,446 | -11.57% | 31,038 | 55,623 | 57,254 | 54,277 |
| Goodwill | 74 | 0.00% | 74 | 74 | 74 | 74 |
| Other Non-current Assets | 574,900 | -3.33% | 594,692 | 402,014 | 78,470 | 54,742 |
| 1,088,701 | -2.72% | 1,119,102 | 1,001,196 | 608,584 | 483,804 | |
Current Assets | ||||||
| Cash & Bank Balances | 490,008 | -48.60% | 953,259 | 289,642 | 117,220 | 7,095 |
| Accounts Receivable | 201,711 | -13.47% | 233,116 | 155,291 | 90,452 | 36,442 |
| Inventories | 1,775,014 | -25.09% | 2,369,377 | 880,007 | 936,567 | 823,460 |
| Other Current Assets | 688,423 | -14.82% | 808,236 | 717,319 | 140,942 | 347,060 |
| 3,155,156 | -27.70% | 4,363,989 | 2,042,259 | 1,285,181 | 1,214,057 | |
Current Liabilities | ||||||
| Short-term Loans | 423,380 | -72.07% | 1,515,900 | 568,900 | 252,543 | 90,068 |
| Notes Payable | 816,000 | 108.70% | 391,000 | 563,216 | 0 | 0 |
| Accounts Payable | 674,554 | -37.08% | 1,072,084 | 29,934 | 23,728 | 24,947 |
| Other Current Liabilities | 548,409 | -30.15% | 785,142 | 270,529 | 49,472 | 97,121 |
| 2,462,342 | -34.58% | 3,764,125 | 1,432,580 | 325,742 | 212,136 | |
| Net Current Assets | 692,814 | 15.50% | 599,863 | 609,679 | 959,439 | 1,001,922 |
| Total Assets Less Current Liabilities | 1,781,515 | 3.64% | 1,718,965 | 1,610,875 | 1,568,023 | 1,485,725 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 21,198 | -0.08% | 21,215 | 36,347 | 34,025 | 27,993 |
| 21,198 | -0.08% | 21,215 | 36,347 | 34,025 | 27,993 | |
Total Equity | ||||||
| Share Capital | 158,274 | 0.00% | 158,274 | 113,333 | 113,333 | 113,333 |
| Reserves | 1,536,832 | 4.25% | 1,474,242 | 1,388,519 | 1,332,209 | 1,272,302 |
| Shareholders' Equity | 1,695,106 | 3.83% | 1,632,516 | 1,501,852 | 1,445,543 | 1,385,636 |
| Non-controlling Interests | 65,212 | -0.03% | 65,234 | 72,676 | 88,455 | 72,096 |
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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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