| 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 | 13,014 | -31.82% | 19,087 | 0 | 0 | 0 |
| Investment Properties | 7,314 | -6.30% | 7,806 | 0 | 0 | 0 |
| Fixed Assets | 738,355 | -0.47% | 741,845 | 796,758 | 784,934 | 717,935 |
| Construction in Progress | 88,709 | 828.70% | 9,552 | 20,737 | 81,851 | 81,604 |
| Intangible Assets | 167,095 | 51.13% | 110,563 | 113,455 | 116,818 | 122,576 |
| Goodwill | 10,779 | 0.00% | 10,779 | 10,779 | 31,730 | 59,048 |
| Other Non-current Assets | 49,153 | -30.26% | 70,476 | 19,989 | 25,167 | 40,113 |
| 1,074,420 | 10.75% | 970,107 | 961,717 | 1,040,500 | 1,021,276 | |
Current Assets | ||||||
| Cash & Bank Balances | 433,431 | 124.65% | 192,932 | 220,478 | 189,524 | 142,749 |
| Accounts Receivable | 586,344 | 1.40% | 578,242 | 505,157 | 382,680 | 312,490 |
| Inventories | 354,261 | 23.63% | 286,554 | 283,092 | 260,311 | 219,389 |
| Other Current Assets | 209,094 | 46.39% | 142,838 | 141,367 | 96,122 | 139,431 |
| 1,583,130 | 31.87% | 1,200,567 | 1,150,093 | 928,637 | 814,059 | |
Current Liabilities | ||||||
| Short-term Loans | 496,013 | 93.77% | 255,980 | 300,042 | 201,989 | 188,015 |
| Notes Payable | 40,000 | -33.42% | 60,080 | 87,282 | 71,544 | 51,833 |
| Accounts Payable | 355,196 | 16.78% | 304,170 | 299,963 | 247,100 | 219,877 |
| Other Current Liabilities | 271,459 | 127.24% | 119,458 | 108,930 | 84,306 | 59,331 |
| 1,162,668 | 57.18% | 739,688 | 796,218 | 604,938 | 519,056 | |
| Net Current Assets | 420,462 | -8.77% | 460,879 | 353,875 | 323,699 | 295,003 |
| Total Assets Less Current Liabilities | 1,494,883 | 4.47% | 1,430,986 | 1,315,592 | 1,364,199 | 1,316,279 |
Non-current Liabilities | ||||||
| Long-term Loans | 107,178 | -53.55% | 230,756 | 204,997 | 261,619 | 179,887 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 208,624 |
| Other Non-current Liabilities | 35,937 | 28.27% | 28,016 | 25,799 | 27,834 | 24,002 |
| 143,116 | -44.69% | 258,772 | 230,797 | 289,454 | 412,513 | |
Total Equity | ||||||
| Share Capital | 211,075 | 0.00% | 211,075 | 211,075 | 211,075 | 178,963 |
| Reserves | 1,055,359 | 20.41% | 876,489 | 781,368 | 776,524 | 620,477 |
| Shareholders' Equity | 1,266,434 | 16.45% | 1,087,563 | 992,443 | 987,598 | 799,440 |
| Non-controlling Interests | 85,333 | 0.81% | 84,651 | 92,353 | 87,147 | 104,327 |
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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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