| 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 | 480,255 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 450,083 | -0.99% | 454,597 | 238,733 | 144,369 | 103,991 |
| Construction in Progress | 32,254 | 52.85% | 21,102 | 11,871 | 45,399 | 34,662 |
| Intangible Assets | 167,972 | -2.56% | 172,386 | 29,323 | 29,966 | 12,516 |
| Goodwill | 992,710 | 0.00% | 992,710 | 0 | 0 | 0 |
| Other Non-current Assets | 381,260 | 856.62% | 39,855 | 282,297 | 690,935 | 8,028 |
| 2,024,278 | 20.45% | 1,680,649 | 1,042,479 | 910,668 | 159,196 | |
Current Assets | ||||||
| Cash & Bank Balances | 195,767 | -65.57% | 568,582 | 56,031 | 36,380 | 80,817 |
| Accounts Receivable | 315,934 | 1.52% | 311,190 | 135,634 | 117,440 | 121,326 |
| Inventories | 188,245 | 5.91% | 177,741 | 82,895 | 79,653 | 66,453 |
| Other Current Assets | 341,697 | -18.67% | 420,128 | 85,608 | 86,319 | 77,915 |
| 1,041,644 | -29.51% | 1,477,640 | 360,169 | 319,793 | 346,511 | |
Current Liabilities | ||||||
| Short-term Loans | 8,190 | -88.79% | 73,066 | 10,747 | 52,132 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 147,394 | 7.55% | 137,049 | 61,314 | 67,716 | 63,088 |
| Other Current Liabilities | 126,868 | -1.24% | 128,466 | 120,104 | 52,216 | 53,150 |
| 282,452 | -16.58% | 338,582 | 192,166 | 172,064 | 116,238 | |
| Net Current Assets | 759,192 | -33.35% | 1,139,059 | 168,003 | 147,729 | 230,273 |
| Total Assets Less Current Liabilities | 2,783,469 | -1.29% | 2,819,708 | 1,210,482 | 1,058,397 | 389,469 |
Non-current Liabilities | ||||||
| Long-term Loans | 76,083 | -40.57% | 128,030 | 141,400 | 0 | 0 |
| Bonds Payable | 447,189 | 0.48% | 445,065 | 0 | 0 | 0 |
| Other Non-current Liabilities | 71,401 | -1.89% | 72,779 | 29,733 | 31,129 | 10,638 |
| 594,673 | -7.93% | 645,875 | 171,133 | 31,129 | 10,638 | |
Total Equity | ||||||
| Share Capital | 96,014 | 0.00% | 96,014 | 80,696 | 80,696 | 60,516 |
| Reserves | 2,092,731 | 0.72% | 2,077,734 | 958,373 | 946,572 | 318,315 |
| Shareholders' Equity | 2,188,745 | 0.69% | 2,173,748 | 1,039,069 | 1,027,269 | 378,831 |
| Non-controlling Interests | 51 | -40.00% | 85 | 280 | 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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