| 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 | 307,005 | -31.86% | 450,542 | 422,126 | 423,054 | 227,384 |
| Construction in Progress | 53,248 | 43.46% | 37,116 | 56,563 | 27,297 | 117,191 |
| Intangible Assets | 30,049 | -36.44% | 47,280 | 51,825 | 55,020 | 54,110 |
| Goodwill | 0 | -100.00% | 23,657 | 35,993 | 40,932 | 40,932 |
| Other Non-current Assets | 116,920 | 60.56% | 72,821 | 71,879 | 48,908 | 62,347 |
| 507,222 | -19.67% | 631,417 | 638,384 | 595,210 | 501,964 | |
Current Assets | ||||||
| Cash & Bank Balances | 146,505 | 5.32% | 139,104 | 104,837 | 110,204 | 128,452 |
| Accounts Receivable | 102,480 | -1.17% | 103,691 | 91,391 | 85,528 | 78,029 |
| Inventories | 92,180 | -17.07% | 111,151 | 119,602 | 119,089 | 112,827 |
| Other Current Assets | 171,945 | 32.42% | 129,845 | 136,951 | 104,921 | 112,203 |
| 513,110 | 6.06% | 483,792 | 452,780 | 419,742 | 431,511 | |
Current Liabilities | ||||||
| Short-term Loans | 110,078 | -16.18% | 131,330 | 85,534 | 40,000 | 18,000 |
| Notes Payable | 0 | -- | 0 | 25,148 | 0 | 0 |
| Accounts Payable | 49,549 | -32.74% | 73,666 | 64,340 | 69,794 | 43,915 |
| Other Current Liabilities | 34,156 | 1.77% | 33,562 | 34,365 | 57,097 | 66,401 |
| 193,783 | -18.77% | 238,558 | 209,387 | 166,891 | 128,316 | |
| Net Current Assets | 319,327 | 30.21% | 245,234 | 243,394 | 252,850 | 303,194 |
| Total Assets Less Current Liabilities | 826,549 | -5.72% | 876,652 | 881,778 | 848,061 | 805,159 |
Non-current Liabilities | ||||||
| Long-term Loans | 15,470 | -38.12% | 25,000 | 59,004 | 40,000 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 14,780 | -24.57% | 19,595 | 7,156 | 5,571 | 7,565 |
| 30,250 | -32.17% | 44,595 | 66,160 | 45,571 | 7,565 | |
Total Equity | ||||||
| Share Capital | 322,452 | 0.00% | 322,452 | 322,452 | 270,141 | 270,161 |
| Reserves | 467,046 | -1.48% | 474,080 | 471,929 | 531,632 | 526,476 |
| Shareholders' Equity | 789,498 | -0.88% | 796,531 | 794,380 | 801,773 | 796,637 |
| Non-controlling Interests | 6,801 | -80.86% | 35,525 | 21,238 | 717 | 956 |
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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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