| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 550,459 | 35.99% | 404,775 | 331,413 | 218,545 | 210,745 |
| Construction in Progress | 45,664 | -26.55% | 62,168 | 41,235 | 13,566 | 4,842 |
| Intangible Assets | 151,137 | 23.97% | 121,917 | 91,674 | 33,040 | 34,312 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 35,246 | 134.74% | 15,015 | 21,695 | 10,845 | 5,481 |
| 782,506 | 29.58% | 603,875 | 486,017 | 275,996 | 255,380 | |
Current Assets | ||||||
| Cash & Bank Balances | 367,303 | 78.34% | 205,958 | 521,717 | 141,017 | 49,518 |
| Accounts Receivable | 808,606 | -5.85% | 858,846 | 501,062 | 330,517 | 290,822 |
| Inventories | 261,503 | 3.23% | 253,317 | 192,654 | 142,589 | 112,542 |
| Other Current Assets | 778,909 | -1.38% | 789,797 | 617,001 | 218,292 | 168,605 |
| 2,216,322 | 5.14% | 2,107,917 | 1,832,433 | 832,416 | 621,488 | |
Current Liabilities | ||||||
| Short-term Loans | 111,393 | -10.89% | 125,004 | 82,000 | 41,045 | 100,744 |
| Notes Payable | 516,978 | 4.49% | 494,781 | 454,829 | 249,995 | 148,636 |
| Accounts Payable | 246,336 | -4.94% | 259,143 | 159,220 | 90,397 | 75,748 |
| Other Current Liabilities | 117,305 | 27.73% | 91,838 | 49,575 | 101,212 | 54,197 |
| 992,012 | 2.19% | 970,766 | 745,624 | 482,649 | 379,325 | |
| Net Current Assets | 1,224,310 | 7.66% | 1,137,151 | 1,086,809 | 349,767 | 242,163 |
| Total Assets Less Current Liabilities | 2,006,816 | 15.27% | 1,741,027 | 1,572,827 | 625,762 | 497,543 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 25,026 | 33,039 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 34,807 | 12.25% | 31,009 | 23,053 | 19,935 | 18,183 |
| 34,807 | 12.25% | 31,009 | 48,080 | 52,973 | 18,183 | |
Total Equity | ||||||
| Share Capital | 270,854 | 48.00% | 183,010 | 128,880 | 96,660 | 96,660 |
| Reserves | 1,657,145 | 10.05% | 1,505,751 | 1,382,812 | 466,778 | 373,041 |
| Shareholders' Equity | 1,927,999 | 14.17% | 1,688,760 | 1,511,692 | 563,438 | 469,701 |
| Non-controlling Interests | 44,009 | 107.03% | 21,257 | 13,055 | 9,351 | 9,658 |
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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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