| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 56,999 | -1.50% | 57,865 | 58,856 | 62,999 | 13,504 |
| Construction in Progress | 75,782 | 19.62% | 63,351 | 1,608 | 3 | 2,142 |
| Intangible Assets | 16,574 | -0.88% | 16,721 | 828 | 974 | 1,352 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 45,909 | 112.91% | 21,563 | 30,532 | 18,076 | 30,747 |
| 195,264 | 22.42% | 159,500 | 91,824 | 82,051 | 47,744 | |
Current Assets | ||||||
| Cash & Bank Balances | 269,990 | 25.73% | 214,734 | 351,558 | 371,146 | 51,518 |
| Accounts Receivable | 218,798 | -1.63% | 222,427 | 256,248 | 288,328 | 200,651 |
| Inventories | 102,367 | 18.25% | 86,571 | 99,728 | 99,813 | 58,423 |
| Other Current Assets | 523,198 | -10.60% | 585,225 | 403,049 | 418,701 | 59,449 |
| 1,114,353 | 0.49% | 1,108,956 | 1,110,583 | 1,177,988 | 370,040 | |
Current Liabilities | ||||||
| Short-term Loans | 58,038 | 87.42% | 30,966 | 0 | 6,723 | 0 |
| Notes Payable | 36,400 | -38.23% | 58,924 | 53,744 | 97,793 | 58,470 |
| Accounts Payable | 68,952 | 42.48% | 48,394 | 33,643 | 42,215 | 36,078 |
| Other Current Liabilities | 20,325 | 17.31% | 17,326 | 23,751 | 21,332 | 33,483 |
| 183,714 | 18.06% | 155,610 | 111,138 | 168,062 | 128,031 | |
| Net Current Assets | 930,639 | -2.38% | 953,346 | 999,445 | 1,009,927 | 242,009 |
| Total Assets Less Current Liabilities | 1,125,902 | 1.17% | 1,112,846 | 1,091,268 | 1,091,978 | 289,753 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 26,932 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 9,868 | 45.59% | 6,778 | 3,430 | 4,947 | 5,346 |
| 9,868 | 45.59% | 6,778 | 3,430 | 31,878 | 5,346 | |
Total Equity | ||||||
| Share Capital | 60,000 | 0.00% | 60,000 | 60,000 | 60,000 | 45,000 |
| Reserves | 1,051,908 | 0.94% | 1,042,088 | 1,027,082 | 1,000,100 | 239,407 |
| Shareholders' Equity | 1,111,908 | 0.89% | 1,102,088 | 1,087,082 | 1,060,100 | 284,407 |
| Non-controlling Interests | 4,127 | 3.69% | 3,980 | 756 | 0 | 0 |
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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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