| 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 | 447,441 | -2.39% | 458,381 | 448,009 | 426,941 | 449,410 |
| Construction in Progress | 32,950 | 101.12% | 16,383 | 21,362 | 1,544 | 5,900 |
| Intangible Assets | 129,078 | -0.67% | 129,946 | 89,680 | 92,661 | 94,916 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 201,625 | 33.41% | 151,137 | 88,546 | 40,583 | 42,964 |
| 811,094 | 7.31% | 755,848 | 647,596 | 561,729 | 593,190 | |
Current Assets | ||||||
| Cash & Bank Balances | 399,831 | 0.17% | 399,148 | 271,204 | 144,209 | 139,600 |
| Accounts Receivable | 239,269 | 0.70% | 237,611 | 223,667 | 183,162 | 177,968 |
| Inventories | 276,632 | 5.87% | 261,306 | 261,744 | 208,296 | 204,103 |
| Other Current Assets | 121,531 | -30.54% | 174,971 | 115,264 | 134,846 | 110,559 |
| 1,037,264 | -3.33% | 1,073,036 | 871,879 | 670,512 | 632,230 | |
Current Liabilities | ||||||
| Short-term Loans | 115,195 | 31.14% | 87,839 | 141,467 | 145,290 | 214,894 |
| Notes Payable | 34,320 | 3.18% | 33,263 | 27,320 | 2,854 | 5,380 |
| Accounts Payable | 121,165 | -3.24% | 125,221 | 159,739 | 107,526 | 96,340 |
| Other Current Liabilities | 45,670 | -54.14% | 99,578 | 193,660 | 58,366 | 108,706 |
| 316,350 | -8.54% | 345,901 | 522,185 | 314,035 | 425,319 | |
| Net Current Assets | 720,913 | -0.86% | 727,136 | 349,695 | 356,477 | 206,911 |
| Total Assets Less Current Liabilities | 1,532,008 | 3.31% | 1,482,983 | 997,291 | 918,206 | 800,101 |
Non-current Liabilities | ||||||
| Long-term Loans | 29,300 | -- | 0 | 39,300 | 58,900 | 9,300 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 40,110 | 11.10% | 36,103 | 33,190 | 30,011 | 33,875 |
| 69,410 | 92.26% | 36,103 | 72,490 | 88,911 | 43,175 | |
Total Equity | ||||||
| Share Capital | 80,000 | 0.00% | 80,000 | 60,000 | 60,000 | 60,000 |
| Reserves | 1,379,601 | 1.15% | 1,363,852 | 862,099 | 767,352 | 695,250 |
| Shareholders' Equity | 1,459,601 | 1.09% | 1,443,852 | 922,099 | 827,352 | 755,250 |
| Non-controlling Interests | 2,997 | -1.02% | 3,028 | 2,701 | 1,943 | 1,676 |
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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)
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: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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