| 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 | 14,307 | -30.40% | 20,556 | 24,749 | 17,606 | 21,408 |
| Fixed Assets | 28,177 | 25.14% | 22,516 | 20,839 | 34,156 | 42,176 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 17,009 | -2.38% | 17,423 | 19,409 | 21,263 | 22,094 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 42,631 |
| Other Non-current Assets | 3,615 | -9.35% | 3,988 | 3,389 | 20,455 | 18,869 |
| 63,108 | -2.13% | 64,483 | 68,386 | 93,480 | 147,178 | |
Current Assets | ||||||
| Cash & Bank Balances | 269,218 | -13.05% | 309,611 | 739,156 | 55,008 | 35,457 |
| Accounts Receivable | 584,101 | 3.83% | 562,561 | 450,751 | 371,909 | 461,365 |
| Inventories | 270,703 | -11.55% | 306,063 | 367,885 | 489,875 | 530,351 |
| Other Current Assets | 121,663 | 18.69% | 102,501 | 58,118 | 69,859 | 71,169 |
| 1,245,685 | -2.74% | 1,280,735 | 1,615,910 | 986,651 | 1,098,341 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 100,327 | 156,408 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 10,229 |
| Accounts Payable | 224,676 | -7.73% | 243,501 | 153,252 | 388,916 | 388,877 |
| Other Current Liabilities | 306,912 | -7.45% | 331,603 | 516,089 | 450,819 | 337,274 |
| 531,588 | -7.57% | 575,104 | 669,341 | 940,063 | 892,788 | |
| Net Current Assets | 714,097 | 1.20% | 705,632 | 946,569 | 46,588 | 205,554 |
| Total Assets Less Current Liabilities | 777,205 | 0.92% | 770,114 | 1,014,955 | 140,068 | 352,731 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 2,344 | 6.35% | 2,204 | 6,671 | 81,017 | 16,528 |
| 2,344 | 6.35% | 2,204 | 6,671 | 81,017 | 16,528 | |
Total Equity | ||||||
| Share Capital | 401,277 | 0.00% | 401,277 | 401,277 | 143,313 | 143,313 |
| Reserves | 381,552 | 1.87% | 374,550 | 614,542 | (76,864) | 200,125 |
| Shareholders' Equity | 782,829 | 0.90% | 775,827 | 1,015,819 | 66,449 | 343,439 |
| Non-controlling Interests | (7,968) | 0.64% | (7,917) | (7,535) | (7,398) | (7,236) |
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N
: Eligible Stock for SH-HK Northbound trade (For all investors/ For institutional professional investors only)
N
: Eligible Stock for SH-HK Ex-Northbound trade (sell only)
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N
: 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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