| 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 | 87,566 | -1.83% | 89,194 | 94,819 | 79,239 | 54,691 |
| Construction in Progress | 16,115 | 0.00% | 16,115 | 16,115 | 12,644 | 0 |
| Intangible Assets | 4,360 | 27.19% | 3,428 | 3,204 | 2,854 | 2,729 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 66,851 | -6.78% | 71,715 | 80,795 | 92,648 | 97,197 |
| 174,892 | -3.08% | 180,452 | 194,933 | 187,385 | 154,617 | |
Current Assets | ||||||
| Cash & Bank Balances | 208,078 | 20.99% | 171,977 | 293,684 | 437,998 | 558,119 |
| Accounts Receivable | 219,572 | -8.27% | 239,378 | 241,752 | 230,353 | 225,236 |
| Inventories | 106,642 | 47.42% | 72,337 | 76,132 | 126,380 | 72,496 |
| Other Current Assets | 96,442 | -46.23% | 179,372 | 46,810 | 47,465 | 51,830 |
| 630,734 | -4.88% | 663,064 | 658,378 | 842,195 | 907,680 | |
Current Liabilities | ||||||
| Short-term Loans | 50 | -96.53% | 1,443 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 9,391 | -26.81% | 12,831 | 10,210 | 11,812 | 40,755 |
| Other Current Liabilities | 138,021 | -1.84% | 140,604 | 151,736 | 126,773 | 128,193 |
| 147,462 | -4.79% | 154,877 | 161,946 | 138,585 | 168,948 | |
| Net Current Assets | 483,272 | -4.90% | 508,187 | 496,432 | 703,610 | 738,732 |
| Total Assets Less Current Liabilities | 658,164 | -4.43% | 688,640 | 691,365 | 890,995 | 893,350 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 1,960 | -72.71% | 7,182 | 14,473 | 21,002 | 31,852 |
| 1,960 | -72.71% | 7,182 | 14,473 | 21,002 | 31,852 | |
Total Equity | ||||||
| Share Capital | 77,350 | 0.00% | 77,350 | 77,350 | 77,350 | 77,350 |
| Reserves | 571,859 | -3.02% | 589,691 | 583,693 | 774,899 | 765,048 |
| Shareholders' Equity | 649,209 | -2.67% | 667,041 | 661,043 | 852,249 | 842,398 |
| Non-controlling Interests | 6,995 | -51.48% | 14,416 | 15,850 | 17,744 | 19,100 |
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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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