| 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 | 67,427 | 53.04% | 44,059 | 40,103 | 42,176 | 39,151 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 229,436 | -7.14% | 247,085 | 250,394 | 251,350 | 227,302 |
| Construction in Progress | 0 | -- | 0 | 0 | 843 | 0 |
| Intangible Assets | 166,643 | -34.96% | 256,216 | 334,582 | 369,265 | 453,682 |
| Goodwill | 250,653 | 0.00% | 250,653 | 271,837 | 271,837 | 271,837 |
| Other Non-current Assets | 209,696 | 103.72% | 102,933 | 77,650 | 78,318 | 18,173 |
| 923,856 | 2.54% | 900,946 | 974,567 | 1,013,788 | 1,010,146 | |
Current Assets | ||||||
| Cash & Bank Balances | 2,160,630 | 23.72% | 1,746,378 | 1,682,654 | 1,316,680 | 798,894 |
| Accounts Receivable | 421,825 | -10.74% | 472,557 | 438,637 | 274,717 | 415,043 |
| Inventories | 439,030 | -9.60% | 485,657 | 353,061 | 504,215 | 448,292 |
| Other Current Assets | 202,416 | -26.76% | 276,372 | 228,419 | 338,199 | 237,956 |
| 3,223,902 | 8.15% | 2,980,964 | 2,702,772 | 2,433,811 | 1,900,185 | |
Current Liabilities | ||||||
| Short-term Loans | 106,387 | 23.94% | 85,840 | 108,160 | 153,217 | 22,502 |
| Notes Payable | 45,038 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 113,272 | 0.99% | 112,162 | 90,215 | 80,315 | 122,986 |
| Other Current Liabilities | 181,988 | 40.19% | 129,814 | 116,298 | 137,504 | 122,883 |
| 446,684 | 36.26% | 327,816 | 314,673 | 371,036 | 268,371 | |
| Net Current Assets | 2,777,218 | 4.68% | 2,653,148 | 2,388,098 | 2,062,774 | 1,631,813 |
| Total Assets Less Current Liabilities | 3,701,075 | 4.14% | 3,554,094 | 3,362,666 | 3,076,563 | 2,641,959 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 557,028 | 3.39% | 538,758 | 520,963 | 496,817 | 474,430 |
| Other Non-current Liabilities | 45,018 | 3.40% | 43,538 | 57,498 | 70,929 | 73,633 |
| 602,047 | 3.39% | 582,297 | 578,461 | 567,746 | 548,062 | |
Total Equity | ||||||
| Share Capital | 232,533 | 0.31% | 231,807 | 230,587 | 229,622 | 120,230 |
| Reserves | 2,678,507 | 5.99% | 2,527,231 | 2,315,037 | 2,040,488 | 1,715,222 |
| Shareholders' Equity | 2,911,040 | 5.51% | 2,759,038 | 2,545,624 | 2,270,111 | 1,835,451 |
| Non-controlling Interests | 187,988 | -11.64% | 212,760 | 238,581 | 238,706 | 258,446 |
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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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