| 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 | 344,357 | 0.70% | 341,967 | 338,091 | 208,551 | 343,737 |
| Investment Properties | 5,909 | -7.44% | 6,384 | 10,692 | 11,697 | 6,945 |
| Fixed Assets | 119,963 | -1.84% | 122,217 | 110,235 | 110,460 | 122,272 |
| Construction in Progress | 44,131 | 13.33% | 38,939 | 13,866 | 51 | 0 |
| Intangible Assets | 127,187 | -3.22% | 131,412 | 87,868 | 34,304 | 54,016 |
| Goodwill | 338 | 0.00% | 338 | 338 | 0 | 0 |
| Other Non-current Assets | 224,403 | 5.14% | 213,432 | 211,622 | 214,554 | 136,305 |
| 866,287 | 1.36% | 854,689 | 772,713 | 579,617 | 663,276 | |
Current Assets | ||||||
| Cash & Bank Balances | 576,426 | -21.01% | 729,787 | 723,212 | 859,813 | 428,214 |
| Accounts Receivable | 769,114 | -2.45% | 788,448 | 714,711 | 626,400 | 588,683 |
| Inventories | 429,541 | 21.74% | 352,839 | 229,529 | 131,922 | 118,684 |
| Other Current Assets | 126,969 | 19.90% | 105,894 | 117,373 | 206,707 | 60,315 |
| 1,902,050 | -3.79% | 1,976,969 | 1,784,824 | 1,824,842 | 1,195,896 | |
Current Liabilities | ||||||
| Short-term Loans | 872,406 | -1.65% | 887,020 | 588,521 | 458,742 | 303,342 |
| Notes Payable | 6,000 | -46.90% | 11,300 | 8,960 | 108,716 | 204,970 |
| Accounts Payable | 120,607 | -15.40% | 142,569 | 145,375 | 58,175 | 87,061 |
| Other Current Liabilities | 315,685 | 4.58% | 301,861 | 243,597 | 210,762 | 174,677 |
| 1,314,697 | -2.09% | 1,342,749 | 986,454 | 836,395 | 770,051 | |
| Net Current Assets | 587,353 | -7.39% | 634,220 | 798,371 | 988,447 | 425,846 |
| Total Assets Less Current Liabilities | 1,453,640 | -2.37% | 1,488,909 | 1,571,084 | 1,568,064 | 1,089,121 |
Non-current Liabilities | ||||||
| Long-term Loans | 1,677 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 33,101 | -4.42% | 34,631 | 17,214 | 8,259 | 9,767 |
| 34,778 | 0.42% | 34,631 | 17,214 | 8,259 | 9,767 | |
Total Equity | ||||||
| Share Capital | 216,982 | 0.00% | 216,982 | 216,982 | 166,932 | 160,102 |
| Reserves | 1,195,399 | -2.63% | 1,227,673 | 1,327,333 | 1,375,725 | 915,043 |
| Shareholders' Equity | 1,412,381 | -2.23% | 1,444,655 | 1,544,315 | 1,542,658 | 1,075,145 |
| Non-controlling Interests | 6,481 | -32.65% | 9,623 | 9,554 | 17,148 | 4,210 |
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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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