| 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 | 25,915 | -3.39% | 26,824 | 23,351 | 20,330 | 24,149 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 457,209 | -2.50% | 468,920 | 974,165 | 703,255 | 627,263 |
| Construction in Progress | 7,105 | 28.71% | 5,520 | 55,898 | 410,777 | 6,201 |
| Intangible Assets | 20,791 | -1.36% | 21,077 | 125,575 | 132,209 | 31,398 |
| Goodwill | 0 | -- | 0 | 0 | 61,603 | 0 |
| Other Non-current Assets | 19,628 | 5.05% | 18,684 | 96,458 | 158,450 | 45,054 |
| 530,648 | -1.92% | 541,025 | 1,275,446 | 1,486,623 | 734,065 | |
Current Assets | ||||||
| Cash & Bank Balances | 96,006 | 72.67% | 55,601 | 24,800 | 84,385 | 23,761 |
| Accounts Receivable | 57,105 | 34.72% | 42,389 | 74,437 | 86,059 | 57,115 |
| Inventories | 79,251 | -16.99% | 95,476 | 95,714 | 201,894 | 89,061 |
| Other Current Assets | 10,707 | -24.69% | 14,218 | 21,274 | 106,048 | 335,860 |
| 243,070 | 17.04% | 207,684 | 216,224 | 478,386 | 505,798 | |
Current Liabilities | ||||||
| Short-term Loans | 161,165 | 3.13% | 156,268 | 160,847 | 219,119 | 172,807 |
| Notes Payable | 0 | -- | 0 | 3,317 | 35,977 | 0 |
| Accounts Payable | 83,802 | -18.26% | 102,517 | 311,306 | 264,835 | 136,114 |
| Other Current Liabilities | 174,926 | -48.32% | 338,452 | 767,235 | 410,379 | 176,216 |
| 419,893 | -29.69% | 597,237 | 1,242,706 | 930,310 | 485,137 | |
| Net Current Assets | (176,824) | -54.61% | (389,554) | (1,026,482) | (451,924) | 20,661 |
| Total Assets Less Current Liabilities | 353,824 | 133.59% | 151,472 | 248,965 | 1,034,699 | 754,726 |
Non-current Liabilities | ||||||
| Long-term Loans | 45,000 | 50.00% | 30,000 | 133,920 | 490,250 | 105,880 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 237,713 | 320.43% | 56,540 | 139,581 | 130,338 | 49,545 |
| 282,713 | 226.68% | 86,540 | 273,501 | 620,588 | 155,425 | |
Total Equity | ||||||
| Share Capital | 155,416 | 0.00% | 155,416 | 155,416 | 155,416 | 155,416 |
| Reserves | (85,900) | -6.87% | (92,237) | (181,683) | 255,872 | 440,273 |
| Shareholders' Equity | 69,516 | 10.03% | 63,179 | (26,267) | 411,288 | 595,689 |
| Non-controlling Interests | 1,595 | -8.96% | 1,752 | 1,731 | 2,823 | 3,612 |
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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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