| 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 | 112,107 | -1.09% | 113,339 | 104,890 | 83,828 | 79,947 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 846,943 | 40.31% | 603,611 | 636,006 | 594,584 | 618,318 |
| Construction in Progress | 14,754 | -94.74% | 280,235 | 74,094 | 59,457 | 38,592 |
| Intangible Assets | 162,678 | -6.14% | 173,324 | 182,280 | 192,378 | 120,037 |
| Goodwill | 168,996 | 0.00% | 168,996 | 168,996 | 168,996 | 0 |
| Other Non-current Assets | 206,880 | -25.33% | 277,044 | 368,936 | 333,732 | 4,424 |
| 1,512,358 | -6.45% | 1,616,549 | 1,535,203 | 1,432,976 | 861,319 | |
Current Assets | ||||||
| Cash & Bank Balances | 622,658 | 28.92% | 482,989 | 502,766 | 336,628 | 105,777 |
| Accounts Receivable | 589,525 | 17.94% | 499,865 | 385,062 | 315,652 | 175,225 |
| Inventories | 271,036 | -16.04% | 322,799 | 290,385 | 310,798 | 324,694 |
| Other Current Assets | 137,914 | -16.12% | 164,412 | 98,928 | 99,950 | 101,434 |
| 1,621,133 | 10.28% | 1,470,064 | 1,277,141 | 1,063,029 | 707,130 | |
Current Liabilities | ||||||
| Short-term Loans | 180,000 | -21.74% | 230,000 | 140,000 | 100,000 | 83,826 |
| Notes Payable | 114,057 | -1.97% | 116,344 | 85,759 | 77,497 | 50,694 |
| Accounts Payable | 345,109 | -12.66% | 395,135 | 350,116 | 242,601 | 263,097 |
| Other Current Liabilities | 181,553 | -17.58% | 220,273 | 199,268 | 199,587 | 139,113 |
| 820,718 | -14.66% | 961,753 | 775,143 | 619,685 | 536,730 | |
| Net Current Assets | 800,415 | 57.47% | 508,312 | 501,998 | 443,344 | 170,400 |
| Total Assets Less Current Liabilities | 2,312,773 | 8.84% | 2,124,861 | 2,037,201 | 1,876,319 | 1,031,719 |
Non-current Liabilities | ||||||
| Long-term Loans | 151,594 | 13.68% | 133,350 | 70,000 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 813,944 | 40.49% | 579,353 | 588,794 | 463,159 | 70,307 |
| 965,538 | 35.48% | 712,703 | 658,794 | 463,159 | 70,307 | |
Total Equity | ||||||
| Share Capital | 547,486 | -0.03% | 547,666 | 547,666 | 542,266 | 485,000 |
| Reserves | 309,959 | -42.22% | 536,491 | 518,245 | 533,352 | 192,656 |
| Shareholders' Equity | 857,445 | -20.91% | 1,084,157 | 1,065,911 | 1,075,618 | 677,656 |
| Non-controlling Interests | 489,790 | 49.33% | 328,001 | 312,496 | 337,543 | 283,756 |
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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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