| 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 | 5,461 | 67.11% | 3,268 | 2,040 | 2,426 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 735,711 | -0.45% | 739,013 | 678,306 | 570,303 | 543,518 |
| Construction in Progress | 36,946 | -17.46% | 44,760 | 78,341 | 142,681 | 113,516 |
| Intangible Assets | 47,982 | -3.97% | 49,967 | 57,562 | 60,161 | 17,733 |
| Goodwill | 219,998 | 0.00% | 219,998 | 219,998 | 219,998 | 1,606 |
| Other Non-current Assets | 22,460 | 12.96% | 19,883 | 33,648 | 22,182 | 22,851 |
| 1,068,558 | -0.77% | 1,076,890 | 1,069,895 | 1,017,751 | 699,223 | |
Current Assets | ||||||
| Cash & Bank Balances | 119,145 | -46.94% | 224,556 | 377,015 | 142,907 | 103,692 |
| Accounts Receivable | 261,111 | -6.46% | 279,152 | 182,052 | 159,797 | 81,120 |
| Inventories | 229,102 | 21.99% | 187,799 | 196,431 | 177,692 | 124,002 |
| Other Current Assets | 624,688 | 21.65% | 513,515 | 306,201 | 530,252 | 421,740 |
| 1,234,045 | 2.41% | 1,205,022 | 1,061,699 | 1,010,648 | 730,555 | |
Current Liabilities | ||||||
| Short-term Loans | 2,700 | -73.94% | 10,360 | 11,679 | 20,252 | 10,820 |
| Notes Payable | 82,210 | 5.79% | 77,710 | 66,250 | 61,000 | 35,190 |
| Accounts Payable | 75,494 | 8.55% | 69,546 | 62,637 | 87,070 | 60,685 |
| Other Current Liabilities | 50,246 | -17.32% | 60,770 | 33,837 | 26,968 | 23,996 |
| 210,650 | -3.54% | 218,386 | 174,403 | 195,290 | 130,691 | |
| Net Current Assets | 1,023,395 | 3.73% | 986,636 | 887,296 | 815,358 | 599,864 |
| Total Assets Less Current Liabilities | 2,091,953 | 1.38% | 2,063,526 | 1,957,191 | 1,833,109 | 1,299,087 |
Non-current Liabilities | ||||||
| Long-term Loans | 80,000 | -11.13% | 90,016 | 59,901 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 4,688 | 15.78% | 4,049 | 5,565 | 7,458 | 3,378 |
| 84,688 | -9.97% | 94,066 | 65,466 | 7,458 | 3,378 | |
Total Equity | ||||||
| Share Capital | 179,016 | 0.12% | 178,794 | 177,827 | 176,300 | 144,000 |
| Reserves | 1,803,015 | 2.17% | 1,764,710 | 1,688,315 | 1,631,756 | 1,133,307 |
| Shareholders' Equity | 1,982,031 | 1.98% | 1,943,503 | 1,866,143 | 1,808,055 | 1,277,307 |
| Non-controlling Interests | 25,234 | -2.79% | 25,957 | 25,583 | 17,596 | 18,403 |
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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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