| 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 | 147,606 | 11.48% | 132,410 | 129,585 | 122,235 | 118,525 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 15,994 | -8.72% | 17,522 | 18,610 | 19,217 | 18,120 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 21,307 | -17.13% | 25,712 | 30,626 | 31,042 | 22,044 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 43,092 | 8.62% | 39,674 | 33,753 | 31,308 | 17,539 |
| 227,999 | 5.89% | 215,317 | 212,574 | 203,802 | 176,228 | |
Current Assets | ||||||
| Cash & Bank Balances | 472,328 | -0.79% | 476,092 | 501,298 | 432,350 | 260,033 |
| Accounts Receivable | 216,981 | 17.68% | 184,387 | 251,223 | 216,147 | 298,969 |
| Inventories | 179,450 | 96.06% | 91,526 | 159,112 | 118,853 | 112,097 |
| Other Current Assets | 295,277 | 30.96% | 225,468 | 138,836 | 207,882 | 138,263 |
| 1,164,036 | 19.09% | 977,473 | 1,050,470 | 975,232 | 809,363 | |
Current Liabilities | ||||||
| Short-term Loans | 3,003 | -76.00% | 12,510 | 600 | 10,011 | 0 |
| Notes Payable | 1,960 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 288,405 | 70.79% | 168,867 | 186,259 | 150,894 | 156,776 |
| Other Current Liabilities | 232,239 | 66.00% | 139,903 | 205,201 | 170,899 | 183,442 |
| 525,606 | 63.60% | 321,280 | 392,060 | 331,803 | 340,219 | |
| Net Current Assets | 638,430 | -2.71% | 656,193 | 658,410 | 643,429 | 469,144 |
| Total Assets Less Current Liabilities | 866,428 | -0.58% | 871,511 | 870,984 | 847,231 | 645,372 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 7,111 | -39.40% | 11,735 | 6,411 | 12,674 | 11,233 |
| 7,111 | -39.40% | 11,735 | 6,411 | 12,674 | 11,233 | |
Total Equity | ||||||
| Share Capital | 296,386 | 0.00% | 296,386 | 296,386 | 197,591 | 188,903 |
| Reserves | 559,631 | -0.09% | 560,138 | 567,718 | 637,275 | 444,783 |
| Shareholders' Equity | 856,017 | -0.06% | 856,525 | 864,104 | 834,865 | 633,687 |
| Non-controlling Interests | 3,300 | 1.51% | 3,251 | 469 | (309) | 453 |
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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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