| 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 | 99,339 | -3.31% | 102,736 | 55,917 | 58,586 | 64,890 |
| Construction in Progress | 145,047 | 28.10% | 113,233 | 36,037 | 7 | 411 |
| Intangible Assets | 88,301 | -1.59% | 89,729 | 94,573 | 10,898 | 11,641 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 26,495 | 15.92% | 22,856 | 20,444 | 29,240 | 13,300 |
| 359,183 | 9.32% | 328,555 | 206,971 | 98,731 | 90,242 | |
Current Assets | ||||||
| Cash & Bank Balances | 213,342 | 16.52% | 183,088 | 281,103 | 522,224 | 151,553 |
| Accounts Receivable | 99,420 | -23.11% | 129,299 | 182,548 | 92,901 | 95,957 |
| Inventories | 146,064 | 3.54% | 141,065 | 128,506 | 101,377 | 102,813 |
| Other Current Assets | 86,587 | -34.51% | 132,221 | 148,232 | 16,599 | 19,868 |
| 545,414 | -6.87% | 585,673 | 740,389 | 733,101 | 370,190 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 500 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 177,621 | -3.43% | 183,924 | 200,701 | 120,340 | 99,029 |
| Other Current Liabilities | 29,563 | 3.08% | 28,681 | 34,085 | 34,270 | 27,193 |
| 207,684 | -2.31% | 212,605 | 234,786 | 154,609 | 126,222 | |
| Net Current Assets | 337,729 | -9.47% | 373,067 | 505,602 | 578,492 | 243,968 |
| Total Assets Less Current Liabilities | 696,912 | -0.67% | 701,622 | 712,573 | 677,223 | 334,210 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 12,369 | -3.65% | 12,838 | 15,423 | 18,705 | 16,426 |
| 12,369 | -3.65% | 12,838 | 15,423 | 18,705 | 16,426 | |
Total Equity | ||||||
| Share Capital | 104,600 | 0.00% | 104,600 | 104,000 | 80,000 | 60,000 |
| Reserves | 587,483 | -0.19% | 588,630 | 600,052 | 584,672 | 262,873 |
| Shareholders' Equity | 692,083 | -0.17% | 693,230 | 704,052 | 664,672 | 322,873 |
| Non-controlling Interests | (7,540) | 69.59% | (4,446) | (6,902) | (6,154) | (5,088) |
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N
: Eligible Stock for SH-HK Northbound trade (For all investors/ For institutional professional investors only)
N
: Eligible Stock for SH-HK Ex-Northbound trade (sell only)
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N
: 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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