| 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 | 32,826 | -0.50% | 32,991 | 31,896 | 87,079 | 4,985 |
| Investment Properties | 3,354 | -3.45% | 3,474 | 3,972 | 4,527 | 5,089 |
| Fixed Assets | 251,884 | -2.62% | 258,662 | 228,600 | 115,546 | 92,913 |
| Construction in Progress | 282 | -74.08% | 1,088 | 33,955 | 72,204 | 859 |
| Intangible Assets | 9,991 | -2.27% | 10,223 | 11,148 | 10,322 | 10,035 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 78,498 | 6.08% | 73,999 | 49,957 | 69,309 | 68,756 |
| 376,837 | -0.95% | 380,436 | 359,529 | 358,986 | 182,637 | |
Current Assets | ||||||
| Cash & Bank Balances | 692,449 | -6.79% | 742,854 | 400,778 | 488,772 | 825,673 |
| Accounts Receivable | 100,223 | -11.79% | 113,615 | 117,603 | 76,584 | 74,323 |
| Inventories | 522,015 | 7.04% | 487,702 | 369,604 | 319,753 | 322,453 |
| Other Current Assets | 77,408 | -3.47% | 80,192 | 358,562 | 202,787 | 54,067 |
| 1,392,095 | -2.27% | 1,424,363 | 1,246,547 | 1,087,896 | 1,276,515 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 9,602 | 0 |
| Accounts Payable | 110,850 | -6.92% | 119,089 | 117,702 | 87,240 | 93,257 |
| Other Current Liabilities | 458,162 | -6.97% | 492,479 | 340,814 | 246,173 | 215,031 |
| 569,012 | -6.96% | 611,568 | 458,516 | 343,015 | 308,288 | |
| Net Current Assets | 823,083 | 1.27% | 812,795 | 788,031 | 744,882 | 968,227 |
| Total Assets Less Current Liabilities | 1,199,919 | 0.56% | 1,193,231 | 1,147,560 | 1,103,868 | 1,150,864 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 39,800 | -3.59% | 41,284 | 24,089 | 19,532 | 21,950 |
| 39,800 | -3.59% | 41,284 | 24,089 | 19,532 | 21,950 | |
Total Equity | ||||||
| Share Capital | 120,000 | 0.00% | 120,000 | 120,000 | 120,000 | 120,000 |
| Reserves | 1,030,404 | 0.96% | 1,020,576 | 994,948 | 955,961 | 998,413 |
| Shareholders' Equity | 1,150,404 | 0.86% | 1,140,576 | 1,114,948 | 1,075,961 | 1,118,413 |
| Non-controlling Interests | 9,716 | -14.55% | 11,371 | 8,523 | 8,376 | 10,501 |
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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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