| 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 | 0 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 51,108 | -2.68% | 52,515 | 50,298 | 50,760 | 50,590 |
| Construction in Progress | 271,166 | 14.88% | 236,035 | 186,474 | 123,803 | 23,267 |
| Intangible Assets | 12,561 | -1.91% | 12,806 | 13,473 | 14,408 | 15,329 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 297,034 | -10.61% | 332,278 | 29,763 | 27,943 | 19,949 |
| 631,871 | -0.28% | 633,634 | 280,008 | 216,913 | 109,135 | |
Current Assets | ||||||
| Cash & Bank Balances | 201,618 | -24.81% | 268,148 | 517,146 | 509,683 | 564,578 |
| Accounts Receivable | 272,180 | -7.09% | 292,938 | 313,168 | 341,992 | 274,193 |
| Inventories | 310,769 | 11.03% | 279,901 | 334,940 | 247,826 | 219,179 |
| Other Current Assets | 157,737 | -2.86% | 162,387 | 155,982 | 148,997 | 119,524 |
| 942,304 | -6.09% | 1,003,374 | 1,321,236 | 1,248,499 | 1,177,474 | |
Current Liabilities | ||||||
| Short-term Loans | 85,058 | -2.31% | 87,065 | 1,600 | 0 | 0 |
| Notes Payable | 16,298 | 48.62% | 10,966 | 34,417 | 21,367 | 32,359 |
| Accounts Payable | 210,749 | -21.69% | 269,110 | 280,800 | 271,948 | 204,167 |
| Other Current Liabilities | 234,004 | 1.29% | 231,015 | 230,876 | 190,905 | 123,154 |
| 546,109 | -8.70% | 598,155 | 547,693 | 484,220 | 359,679 | |
| Net Current Assets | 396,195 | -2.23% | 405,219 | 773,543 | 764,279 | 817,795 |
| Total Assets Less Current Liabilities | 1,028,065 | -1.04% | 1,038,853 | 1,053,551 | 981,192 | 926,930 |
Non-current Liabilities | ||||||
| Long-term Loans | 90,082 | -6.67% | 96,521 | 80,868 | 16,557 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 622 | -39.96% | 1,036 | 1,489 | 999 | 0 |
| 90,704 | -7.02% | 97,557 | 82,357 | 17,556 | 0 | |
Total Equity | ||||||
| Share Capital | 114,040 | 0.00% | 114,040 | 114,040 | 114,040 | 114,040 |
| Reserves | 793,632 | -0.37% | 796,581 | 825,983 | 821,488 | 794,549 |
| Shareholders' Equity | 907,672 | -0.32% | 910,621 | 940,023 | 935,528 | 908,589 |
| Non-controlling Interests | 29,689 | -3.21% | 30,675 | 31,170 | 28,108 | 18,341 |
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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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