| 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 | 1,510 | -8.54% | 1,651 | 3,035 | 3,243 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 401,084 | 1.29% | 395,991 | 298,948 | 273,369 | 280,450 |
| Construction in Progress | 182,436 | 41.35% | 129,067 | 69,228 | 12,930 | 0 |
| Intangible Assets | 93,133 | -3.51% | 96,517 | 132,790 | 136,489 | 158,770 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 10,737 |
| Other Non-current Assets | 89,393 | -2.28% | 91,475 | 100,876 | 47,089 | 70,719 |
| 767,556 | 7.40% | 714,701 | 604,876 | 473,119 | 520,676 | |
Current Assets | ||||||
| Cash & Bank Balances | 156,199 | -34.10% | 237,016 | 330,239 | 576,807 | 145,672 |
| Accounts Receivable | 88,848 | -6.72% | 95,249 | 120,366 | 124,532 | 170,965 |
| Inventories | 81,156 | 20.32% | 67,448 | 85,314 | 107,938 | 47,226 |
| Other Current Assets | 114,176 | 21.08% | 94,298 | 49,681 | 63,365 | 69,814 |
| 440,379 | -10.86% | 494,011 | 585,600 | 872,642 | 433,677 | |
Current Liabilities | ||||||
| Short-term Loans | 327,524 | 7.81% | 303,809 | 143,607 | 63,220 | 139,935 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 153,343 | -11.68% | 173,631 | 157,106 | 153,239 | 144,177 |
| Other Current Liabilities | 319,392 | 5.89% | 301,639 | 264,723 | 289,285 | 252,531 |
| 800,259 | 2.72% | 779,078 | 565,436 | 505,743 | 536,644 | |
| Net Current Assets | (359,880) | 26.24% | (285,068) | 20,164 | 366,899 | (102,967) |
| Total Assets Less Current Liabilities | 407,676 | -5.11% | 429,633 | 625,040 | 840,018 | 417,709 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 15,000 | 66,060 | 133,060 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 52,765 | 2.15% | 51,654 | 52,249 | 59,325 | 16,902 |
| 52,765 | 2.15% | 51,654 | 67,249 | 125,385 | 149,962 | |
Total Equity | ||||||
| Share Capital | 248,239 | 0.00% | 248,239 | 248,239 | 248,239 | 205,135 |
| Reserves | (14,170) | -283.31% | 7,730 | 211,302 | 328,986 | (117,777) |
| Shareholders' Equity | 234,069 | -8.56% | 255,969 | 459,541 | 577,225 | 87,358 |
| Non-controlling Interests | 120,841 | -0.96% | 122,011 | 98,251 | 137,408 | 180,389 |
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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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