| 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 | 36,217 | -12.02% | 41,166 | 39,873 | 37,124 | 33,805 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 395,076 | 10.04% | 359,037 | 305,021 | 313,250 | 273,543 |
| Construction in Progress | 3,232 | 22.15% | 2,646 | 8,510 | 8,503 | 3,931 |
| Intangible Assets | 54,809 | 2.61% | 53,414 | 54,745 | 56,544 | 55,060 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 98,926 | 6.73% | 92,684 | 87,665 | 114,311 | 103,867 |
| 588,261 | 7.16% | 548,948 | 495,815 | 529,730 | 470,206 | |
Current Assets | ||||||
| Cash & Bank Balances | 318,164 | 72.47% | 184,480 | 172,749 | 78,562 | 96,900 |
| Accounts Receivable | 593,172 | 0.74% | 588,786 | 469,620 | 399,959 | 306,062 |
| Inventories | 249,998 | 31.53% | 190,073 | 247,147 | 211,226 | 285,670 |
| Other Current Assets | 325,572 | -35.59% | 505,505 | 272,516 | 330,265 | 341,363 |
| 1,486,906 | 1.23% | 1,468,845 | 1,162,032 | 1,020,012 | 1,029,995 | |
Current Liabilities | ||||||
| Short-term Loans | 706 | -- | 0 | 5,724 | 9,135 | 22,045 |
| Notes Payable | 5,100 | -- | 0 | 92,629 | 175,163 | 175,485 |
| Accounts Payable | 288,315 | 3.41% | 278,813 | 321,498 | 268,541 | 380,469 |
| Other Current Liabilities | 156,104 | 3.45% | 150,895 | 171,244 | 145,956 | 94,961 |
| 450,225 | 4.77% | 429,708 | 591,094 | 598,795 | 672,959 | |
| Net Current Assets | 1,036,680 | -0.24% | 1,039,137 | 570,938 | 421,217 | 357,036 |
| Total Assets Less Current Liabilities | 1,624,941 | 2.32% | 1,588,085 | 1,066,752 | 950,947 | 827,242 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 144,000 | 174,957 | 127,263 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 43,609 | -19.73% | 54,329 | 59,428 | 95,202 | 94,722 |
| 43,609 | -19.73% | 54,329 | 203,428 | 270,159 | 221,985 | |
Total Equity | ||||||
| Share Capital | 76,000 | 0.00% | 76,000 | 57,000 | 57,000 | 57,000 |
| Reserves | 1,480,660 | 3.03% | 1,437,080 | 787,260 | 623,788 | 548,257 |
| Shareholders' Equity | 1,556,660 | 2.88% | 1,513,080 | 844,260 | 680,788 | 605,257 |
| Non-controlling Interests | 24,672 | 19.32% | 20,677 | 19,064 | 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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