| 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 | 33,571 | -0.52% | 33,745 | 18,623 | 19,565 | 13,012 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 7,244 | -4.47% | 7,583 | 8,110 | 7,089 | 6,378 |
| Construction in Progress | 0 | -- | 0 | 5,419 | 0 | 0 |
| Intangible Assets | 34,929 | -2.45% | 35,806 | 22,031 | 1,041 | 1,465 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 318,651 | 14.02% | 279,474 | 187,599 | 104,721 | 65,572 |
| 394,395 | 10.60% | 356,608 | 241,783 | 132,416 | 86,427 | |
Current Assets | ||||||
| Cash & Bank Balances | 120,978 | -20.49% | 152,154 | 285,831 | 247,357 | 285,178 |
| Accounts Receivable | 81,544 | -3.00% | 84,064 | 105,663 | 80,284 | 81,766 |
| Inventories | 114,502 | 8.12% | 105,902 | 136,723 | 108,432 | 108,619 |
| Other Current Assets | 141,392 | -36.28% | 221,905 | 182,882 | 236,750 | 185,679 |
| 458,417 | -18.72% | 564,026 | 711,099 | 672,822 | 661,242 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 97,499 | -35.74% | 151,717 | 115,314 | 75,824 | 86,377 |
| Other Current Liabilities | 51,173 | -9.44% | 56,505 | 100,376 | 42,374 | 40,863 |
| 148,672 | -28.60% | 208,222 | 215,690 | 118,199 | 127,240 | |
| Net Current Assets | 309,745 | -12.95% | 355,804 | 495,409 | 554,623 | 534,002 |
| Total Assets Less Current Liabilities | 704,140 | -1.16% | 712,412 | 737,192 | 687,039 | 620,430 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 16,258 | -7.86% | 17,644 | 23,472 | 15,826 | 16,488 |
| 16,258 | -7.86% | 17,644 | 23,472 | 15,826 | 16,488 | |
Total Equity | ||||||
| Share Capital | 98,959 | 0.00% | 98,959 | 98,959 | 72,760 | 72,040 |
| Reserves | 588,867 | -1.17% | 595,844 | 614,760 | 597,782 | 531,228 |
| Shareholders' Equity | 687,827 | -1.00% | 694,804 | 713,720 | 670,542 | 603,268 |
| Non-controlling Interests | 55 | -257.14% | (35) | 0 | 671 | 674 |
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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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