| 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 | 196,384 | -0.83% | 198,032 | 200,343 | 25,486 | 24,946 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 365,242 | 70.07% | 214,766 | 21,206 | 14,449 | 8,891 |
| Construction in Progress | 281,340 | 43.51% | 196,045 | 284,816 | 6,914 | 116 |
| Intangible Assets | 67,866 | 29.75% | 52,304 | 30,273 | 27,732 | 28,241 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 106,135 | -28.62% | 148,696 | 151,022 | 184,416 | 80,977 |
| 1,016,967 | 25.58% | 809,843 | 687,660 | 258,998 | 143,171 | |
Current Assets | ||||||
| Cash & Bank Balances | 195,351 | -34.16% | 296,708 | 697,514 | 1,095,002 | 1,232,897 |
| Accounts Receivable | 229,790 | -1.98% | 234,422 | 211,786 | 286,859 | 353,582 |
| Inventories | 203,665 | -13.72% | 236,048 | 194,025 | 150,262 | 107,632 |
| Other Current Assets | 73,180 | -22.29% | 94,171 | 80,315 | 41,069 | 50,054 |
| 701,986 | -18.50% | 861,349 | 1,183,640 | 1,573,191 | 1,744,166 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 24,173 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 296,523 | 34.78% | 220,008 | 162,390 | 166,992 | 173,756 |
| Other Current Liabilities | 251,105 | 23.26% | 203,716 | 449,983 | 244,217 | 295,389 |
| 571,801 | 34.95% | 423,724 | 612,373 | 411,209 | 469,145 | |
| Net Current Assets | 130,185 | -70.25% | 437,625 | 571,267 | 1,161,982 | 1,275,021 |
| Total Assets Less Current Liabilities | 1,147,152 | -8.04% | 1,247,468 | 1,258,927 | 1,420,980 | 1,418,191 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 41,432 | -0.45% | 41,619 | 26,173 | 27,727 | 6,014 |
| 41,432 | -0.45% | 41,619 | 26,173 | 27,727 | 6,014 | |
Total Equity | ||||||
| Share Capital | 193,620 | 0.00% | 193,620 | 184,476 | 186,347 | 186,400 |
| Reserves | 844,136 | -11.93% | 958,537 | 1,002,284 | 1,170,881 | 1,200,029 |
| Shareholders' Equity | 1,037,756 | -9.93% | 1,152,157 | 1,186,760 | 1,357,228 | 1,386,429 |
| Non-controlling Interests | 67,964 | 26.58% | 53,692 | 45,994 | 36,025 | 25,748 |
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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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