| 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 | 248,557 | -2.18% | 254,088 | 274,128 | 265,281 | 221,014 |
| Construction in Progress | 25,869 | 18.32% | 21,864 | 0 | 8,301 | 32,114 |
| Intangible Assets | 44,003 | -0.71% | 44,318 | 45,680 | 41,566 | 42,197 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 577,520 | 4.26% | 553,910 | 537,713 | 365,091 | 678 |
| 895,949 | 2.49% | 874,179 | 857,521 | 680,238 | 296,004 | |
Current Assets | ||||||
| Cash & Bank Balances | 170,329 | 28.46% | 132,588 | 128,998 | 368,776 | 699,746 |
| Accounts Receivable | 15,464 | -6.90% | 16,610 | 14,523 | 9,177 | 7,309 |
| Inventories | 257,311 | 12.85% | 228,012 | 178,790 | 155,667 | 123,085 |
| Other Current Assets | 391,410 | -6.27% | 417,600 | 374,951 | 139,803 | 20,305 |
| 834,514 | 5.00% | 794,810 | 697,263 | 673,422 | 850,445 | |
Current Liabilities | ||||||
| Short-term Loans | 163,726 | 29.30% | 126,626 | 182,909 | 47,346 | 0 |
| Notes Payable | 48,911 | -3.79% | 50,840 | 41,361 | 55,503 | 0 |
| Accounts Payable | 81,736 | 4.20% | 78,439 | 55,713 | 47,965 | 42,844 |
| Other Current Liabilities | 115,435 | -11.30% | 130,135 | 115,197 | 81,028 | 49,832 |
| 409,809 | 6.16% | 386,041 | 395,181 | 231,842 | 92,676 | |
| Net Current Assets | 424,705 | 3.90% | 408,770 | 302,082 | 441,580 | 757,769 |
| Total Assets Less Current Liabilities | 1,320,653 | 2.94% | 1,282,949 | 1,159,603 | 1,121,818 | 1,053,772 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 9,052 | -11.16% | 10,189 | 13,453 | 10,187 | 9,985 |
| 9,052 | -11.16% | 10,189 | 13,453 | 10,187 | 9,985 | |
Total Equity | ||||||
| Share Capital | 142,613 | 0.00% | 142,613 | 142,613 | 142,613 | 142,613 |
| Reserves | 1,168,989 | 3.44% | 1,130,148 | 1,003,537 | 969,018 | 901,175 |
| Shareholders' Equity | 1,311,602 | 3.05% | 1,272,760 | 1,146,149 | 1,111,631 | 1,043,787 |
| 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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