| 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 | 36,447 | 1.57% | 35,882 | 30,851 | 23,136 | 39,379 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 361,383 | 30.56% | 276,789 | 302,648 | 286,138 | 94,029 |
| Construction in Progress | 101,787 | -25.09% | 135,871 | 2,532 | 52,552 | 95,344 |
| Intangible Assets | 1,475,584 | 6.28% | 1,388,385 | 212,032 | 269,057 | 302,987 |
| Goodwill | 45,204 | 0.00% | 45,204 | 2,970 | 2,970 | 2,970 |
| Other Non-current Assets | 279,972 | 77.04% | 158,144 | 300,819 | 384,874 | 353,425 |
| 2,300,378 | 12.75% | 2,040,275 | 851,852 | 1,018,728 | 888,134 | |
Current Assets | ||||||
| Cash & Bank Balances | 119,678 | -61.60% | 311,675 | 374,900 | 389,429 | 145,344 |
| Accounts Receivable | 646,661 | -15.26% | 763,145 | 579,777 | 513,150 | 567,688 |
| Inventories | 221,182 | 39.80% | 158,213 | 189,545 | 305,035 | 177,342 |
| Other Current Assets | 491,636 | 45.26% | 338,452 | 364,264 | 573,812 | 734,457 |
| 1,479,157 | -5.88% | 1,571,485 | 1,508,486 | 1,781,425 | 1,624,830 | |
Current Liabilities | ||||||
| Short-term Loans | 202,698 | 172.02% | 74,517 | 15,130 | 11,008 | 9,500 |
| Notes Payable | 86,149 | 38.58% | 62,166 | 21,704 | 65,939 | 95,532 |
| Accounts Payable | 581,315 | -11.24% | 654,902 | 374,853 | 413,091 | 402,380 |
| Other Current Liabilities | 533,238 | -18.46% | 653,941 | 339,617 | 630,012 | 457,443 |
| 1,403,400 | -2.91% | 1,445,526 | 751,305 | 1,120,050 | 964,854 | |
| Net Current Assets | 75,758 | -39.86% | 125,959 | 757,181 | 661,375 | 659,976 |
| Total Assets Less Current Liabilities | 2,376,135 | 9.69% | 2,166,233 | 1,609,033 | 1,680,104 | 1,548,110 |
Non-current Liabilities | ||||||
| Long-term Loans | 389,536 | 39.56% | 279,126 | 0 | 100,000 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 266,186 | 88.41% | 141,279 | 25,780 | 14,146 | 25,326 |
| 655,722 | 55.97% | 420,406 | 25,780 | 114,146 | 25,326 | |
Total Equity | ||||||
| Share Capital | 408,764 | 0.00% | 408,764 | 408,764 | 408,764 | 408,764 |
| Reserves | 1,047,058 | -2.78% | 1,076,967 | 1,074,621 | 1,043,529 | 980,378 |
| Shareholders' Equity | 1,455,822 | -2.01% | 1,485,731 | 1,483,385 | 1,452,293 | 1,389,142 |
| Non-controlling Interests | 264,591 | 1.73% | 260,097 | 99,868 | 113,664 | 133,642 |
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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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