| 2025/12 CNY(K¥) | %Chg | 2024/12 CNY(K¥) | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | |
Non-current Assets | ||||||
| Long-term Equity Investments | 70,551 | 0.00% | 70,551 | 70,551 | 70,551 | 70,551 |
| Investment Properties | 47,844 | 47.13% | 32,518 | 20,341 | 21,013 | 10,371 |
| Fixed Assets | 315,738 | 6.22% | 297,239 | 245,307 | 540,865 | 492,349 |
| Construction in Progress | 182,740 | 108.66% | 87,578 | 4,664 | 142,231 | 41,341 |
| Intangible Assets | 62,321 | 39.96% | 44,528 | 86,189 | 123,758 | 119,293 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 70,859 | -19.34% | 87,851 | 22,288 | 303,694 | 253,113 |
| 750,053 | 20.92% | 620,265 | 449,340 | 1,202,112 | 987,017 | |
Current Assets | ||||||
| Cash & Bank Balances | 273,771 | -19.97% | 342,094 | 252,985 | 173,348 | 161,297 |
| Accounts Receivable | 15,556 | 38.30% | 11,248 | 30,710 | 26,019 | 12,955 |
| Inventories | 366,609 | -11.33% | 413,454 | 457,115 | 445,250 | 447,968 |
| Other Current Assets | 68,358 | 1.23% | 67,525 | 57,913 | 48,335 | 233,711 |
| 724,295 | -13.19% | 834,321 | 798,723 | 692,952 | 855,932 | |
Current Liabilities | ||||||
| Short-term Loans | 357,585 | 3.64% | 345,024 | 207,955 | 545,594 | 600,766 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 47,648 | -19.97% | 59,534 | 59,214 | 214,376 | 131,435 |
| Other Current Liabilities | 215,216 | -11.88% | 244,231 | 294,764 | 330,611 | 422,895 |
| 620,449 | -4.37% | 648,789 | 561,933 | 1,090,582 | 1,155,096 | |
| Net Current Assets | 103,845 | -44.03% | 185,533 | 236,790 | (397,630) | (299,164) |
| Total Assets Less Current Liabilities | 853,898 | 5.97% | 805,798 | 686,131 | 804,482 | 687,853 |
Non-current Liabilities | ||||||
| Long-term Loans | 156,589 | 161.56% | 59,868 | 0 | 156,978 | 94,566 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 20,536 | -26.68% | 28,007 | 24,673 | 59,313 | 65,679 |
| 177,125 | 101.57% | 87,874 | 24,673 | 216,291 | 160,245 | |
Total Equity | ||||||
| Share Capital | 381,513 | 0.00% | 381,513 | 381,513 | 381,513 | 381,513 |
| Reserves | 271,456 | -14.53% | 317,613 | 261,851 | 193,340 | 134,271 |
| Shareholders' Equity | 652,969 | -6.60% | 699,126 | 643,364 | 574,852 | 515,784 |
| Non-controlling Interests | 23,805 | 26.64% | 18,798 | 18,093 | 13,339 | 11,825 |
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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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