| 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 | 35,715 | 23.09% | 29,015 | 22,619 | 13,513 | 14,121 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 490,444 | -0.53% | 493,065 | 246,935 | 219,493 | 222,044 |
| Construction in Progress | 135,155 | -0.68% | 136,075 | 91,260 | 52,896 | 0 |
| Intangible Assets | 91,931 | -1.29% | 93,136 | 33,874 | 34,787 | 10,938 |
| Goodwill | 335,262 | 0.00% | 335,262 | 62,240 | 14,738 | 0 |
| Other Non-current Assets | 352,281 | 16.30% | 302,908 | 225,024 | 357,058 | 392,955 |
| 1,440,789 | 3.69% | 1,389,460 | 681,951 | 692,485 | 640,058 | |
Current Assets | ||||||
| Cash & Bank Balances | 291,190 | -25.40% | 390,341 | 286,706 | 301,006 | 216,717 |
| Accounts Receivable | 423,737 | -5.42% | 447,999 | 274,116 | 210,828 | 356,829 |
| Inventories | 163,742 | -7.38% | 176,781 | 77,547 | 79,116 | 101,014 |
| Other Current Assets | 361,487 | 12.40% | 321,604 | 462,690 | 328,835 | 424,440 |
| 1,240,156 | -7.22% | 1,336,724 | 1,101,059 | 919,785 | 1,099,000 | |
Current Liabilities | ||||||
| Short-term Loans | 329,028 | 5.52% | 311,815 | 180,469 | 62,419 | 78,486 |
| Notes Payable | 16,382 | -6.30% | 17,484 | 3,500 | 0 | 0 |
| Accounts Payable | 242,883 | -22.47% | 313,261 | 179,246 | 128,556 | 136,027 |
| Other Current Liabilities | 238,500 | -4.87% | 250,703 | 55,993 | 43,285 | 60,476 |
| 826,794 | -7.44% | 893,262 | 419,208 | 234,260 | 274,988 | |
| Net Current Assets | 413,362 | -6.79% | 443,462 | 681,851 | 685,526 | 824,012 |
| Total Assets Less Current Liabilities | 1,854,151 | 1.16% | 1,832,921 | 1,363,802 | 1,378,010 | 1,464,070 |
Non-current Liabilities | ||||||
| Long-term Loans | 287,471 | 2.24% | 281,167 | 10,000 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 123,728 | 14.99% | 107,603 | 35,322 | 42,606 | 55,054 |
| 411,199 | 5.77% | 388,770 | 45,322 | 42,606 | 55,054 | |
Total Equity | ||||||
| Share Capital | 72,710 | 0.00% | 72,710 | 72,193 | 72,193 | 72,193 |
| Reserves | 1,162,226 | -0.88% | 1,172,491 | 1,205,287 | 1,249,291 | 1,334,003 |
| Shareholders' Equity | 1,234,936 | -0.82% | 1,245,201 | 1,277,479 | 1,321,484 | 1,406,196 |
| Non-controlling Interests | 208,016 | 4.56% | 198,950 | 41,000 | 13,920 | 2,821 |
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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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