| 2025/12 CNY(K¥) | %Chg | 2024/12 CNY(K¥) | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | ||
Non-current Assets | ||||||
| Long-term Equity Investments | 0 | -- | 0 | 0 | 0 | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | |
| Fixed Assets | 407,318 | 3,851.47% | 10,308 | 8,798 | 7,108 | |
| Construction in Progress | 0 | -100.00% | 192,647 | 16,217 | 0 | |
| Intangible Assets | 49,558 | -5.97% | 52,706 | 55,888 | 1,073 | |
| Goodwill | 0 | -- | 0 | 0 | 0 | |
| Other Non-current Assets | 45,007 | 53.67% | 29,289 | 70,062 | 63,462 | |
| 501,883 | 76.13% | 284,949 | 150,964 | 71,644 | ||
Current Assets | ||||||
| Cash & Bank Balances | 188,456 | 10.48% | 170,577 | 254,119 | 266,989 | |
| Accounts Receivable | 174,542 | 53.82% | 113,474 | 172,552 | 86,148 | |
| Inventories | 1,138,292 | 28.58% | 885,268 | 879,433 | 618,321 | |
| Other Current Assets | 370,041 | 7.14% | 345,381 | 113,420 | 313,358 | |
| 1,871,330 | 23.54% | 1,514,701 | 1,419,524 | 1,284,817 | ||
Current Liabilities | ||||||
| Short-term Loans | 0 | -100.00% | 100 | 0 | 0 | |
| Notes Payable | 159,774 | 98.40% | 80,533 | 79,908 | 81,365 | |
| Accounts Payable | 329,487 | 73.38% | 190,040 | 127,908 | 178,339 | |
| Other Current Liabilities | 902,321 | 8.95% | 828,174 | 930,108 | 911,118 | |
| 1,391,582 | 26.64% | 1,098,847 | 1,137,923 | 1,170,822 | ||
| Net Current Assets | 479,748 | 15.36% | 415,854 | 281,601 | 113,995 | |
| Total Assets Less Current Liabilities | 981,631 | 40.07% | 700,803 | 432,565 | 185,639 | |
Non-current Liabilities | ||||||
| Long-term Loans | 230,764 | 83.02% | 126,086 | 0 | 0 | |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | |
| Other Non-current Liabilities | 16,024 | 123.46% | 7,171 | 3,868 | 3,700 | |
| 246,788 | 85.20% | 133,257 | 3,868 | 3,700 | ||
Total Equity | ||||||
| Share Capital | 75,000 | 0.00% | 75,000 | 75,000 | 75,000 | |
| Reserves | 659,843 | 33.97% | 492,546 | 353,697 | 106,939 | |
| Shareholders' Equity | 734,843 | 29.48% | 567,546 | 428,697 | 181,939 | |
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | |
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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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