| 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 | 10,011 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 58,279 |
| Fixed Assets | 323,581 | -39.43% | 534,195 | 647,445 | 731,933 | 432,974 |
| Construction in Progress | 80,661 | -7.04% | 86,767 | 13,185 | 47,512 | 27,058 |
| Intangible Assets | 56,719 | -6.36% | 60,570 | 63,481 | 95,366 | 68,170 |
| Goodwill | 13,344 | 0.00% | 13,344 | 13,344 | 100,818 | 124,553 |
| Other Non-current Assets | 36,157 | -75.18% | 145,653 | 185,014 | 211,748 | 167,220 |
| 510,463 | -39.27% | 840,530 | 932,480 | 1,187,376 | 878,254 | |
Current Assets | ||||||
| Cash & Bank Balances | 239,807 | -4.98% | 252,367 | 209,381 | 233,208 | 333,193 |
| Accounts Receivable | 96,966 | -8.46% | 105,925 | 152,775 | 128,549 | 95,578 |
| Inventories | 120,622 | -8.32% | 131,564 | 152,146 | 193,319 | 212,036 |
| Other Current Assets | 13,158 | -82.67% | 75,931 | 70,356 | 137,231 | 30,655 |
| 470,554 | -16.83% | 565,787 | 584,658 | 692,307 | 671,463 | |
Current Liabilities | ||||||
| Short-term Loans | 217,400 | 10.84% | 196,133 | 131,937 | 131,457 | 186,396 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 130,930 | -58.03% | 311,942 | 304,496 | 417,250 | 156,785 |
| Other Current Liabilities | 87,247 | -75.10% | 350,350 | 355,395 | 234,702 | 141,165 |
| 435,578 | -49.26% | 858,424 | 791,827 | 783,410 | 484,346 | |
| Net Current Assets | 34,976 | -111.95% | (292,637) | (207,169) | (91,103) | 187,116 |
| Total Assets Less Current Liabilities | 545,439 | -0.45% | 547,893 | 725,310 | 1,096,274 | 1,065,370 |
Non-current Liabilities | ||||||
| Long-term Loans | 30,000 | 11.11% | 27,000 | 19,900 | 76,000 | 78,000 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 55,188 | -72.14% | 198,122 | 212,901 | 216,074 | 163,462 |
| 85,188 | -62.16% | 225,122 | 232,801 | 292,074 | 241,462 | |
Total Equity | ||||||
| Share Capital | 441,687 | 0.00% | 441,687 | 445,754 | 445,754 | 309,580 |
| Reserves | 4,308 | -106.90% | (62,450) | 72,406 | 347,451 | 493,867 |
| Shareholders' Equity | 445,995 | 17.60% | 379,238 | 518,160 | 793,205 | 803,447 |
| Non-controlling Interests | 14,256 | -125.25% | (56,466) | (25,651) | 10,994 | 20,460 |
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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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