| 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 | 676,611 | -2.14% | 691,415 | 750,773 | 234,895 | 246,001 |
| Construction in Progress | 2,996 | -7.73% | 3,247 | 0 | 138,647 | 12,822 |
| Intangible Assets | 100,968 | -0.59% | 101,564 | 103,948 | 106,332 | 93,057 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 27,358 | 0.18% | 27,309 | 36,607 | 40,279 | 35,174 |
| 807,933 | -1.89% | 823,535 | 891,327 | 520,152 | 387,054 | |
Current Assets | ||||||
| Cash & Bank Balances | 152,197 | 61.93% | 93,990 | 147,277 | 306,123 | 437,263 |
| Accounts Receivable | 101,950 | 6.09% | 96,102 | 78,602 | 159,406 | 74,887 |
| Inventories | 231,426 | -6.51% | 247,550 | 225,499 | 211,484 | 196,687 |
| Other Current Assets | 99,182 | -12.74% | 113,665 | 89,372 | 87,812 | 87,584 |
| 584,755 | 6.07% | 551,307 | 540,749 | 764,825 | 796,421 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -100.00% | 3,000 | 25,000 | 35,000 | 0 |
| Notes Payable | 0 | -- | 0 | 50,000 | 0 | 7,000 |
| Accounts Payable | 109,529 | -15.50% | 129,614 | 120,751 | 63,043 | 94,875 |
| Other Current Liabilities | 69,150 | 5.52% | 65,534 | 94,558 | 86,683 | 49,934 |
| 178,680 | -9.82% | 198,148 | 290,309 | 184,726 | 151,810 | |
| Net Current Assets | 406,075 | 14.98% | 353,159 | 250,440 | 580,099 | 644,611 |
| Total Assets Less Current Liabilities | 1,214,008 | 3.17% | 1,176,694 | 1,141,768 | 1,100,251 | 1,031,666 |
Non-current Liabilities | ||||||
| Long-term Loans | 10,423 | 62.28% | 6,423 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 70,988 | 9.24% | 64,986 | 66,450 | 71,105 | 65,906 |
| 81,411 | 14.01% | 71,409 | 66,450 | 71,105 | 65,906 | |
Total Equity | ||||||
| Share Capital | 164,550 | 0.00% | 164,550 | 164,550 | 164,550 | 164,550 |
| Reserves | 968,047 | 2.90% | 940,735 | 910,768 | 864,595 | 801,210 |
| Shareholders' Equity | 1,132,597 | 2.47% | 1,105,285 | 1,075,318 | 1,029,145 | 965,760 |
| Non-controlling Interests | 0 | -- | 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)
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: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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