| 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 | 18,500 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 246,978 | -0.80% | 248,965 | 206,631 | 53,398 | 39,689 |
| Construction in Progress | 4,952 | 511.36% | 810 | 2,187 | 118,435 | 39,386 |
| Intangible Assets | 8,757 | 0.78% | 8,689 | 10,516 | 8,536 | 7,475 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 200,552 | 14.75% | 174,778 | 152,947 | 121,589 | 89,002 |
| 479,739 | 10.73% | 433,242 | 372,281 | 301,958 | 175,551 | |
Current Assets | ||||||
| Cash & Bank Balances | 339,505 | -37.76% | 545,519 | 840,157 | 414,527 | 732,141 |
| Accounts Receivable | 405,047 | 11.63% | 362,853 | 346,426 | 361,208 | 374,742 |
| Inventories | 144,913 | 12.80% | 128,470 | 129,514 | 201,539 | 168,315 |
| Other Current Assets | 913,983 | 9.81% | 832,337 | 621,042 | 1,112,140 | 1,033,505 |
| 1,803,448 | -3.52% | 1,869,178 | 1,937,140 | 2,089,415 | 2,308,703 | |
Current Liabilities | ||||||
| Short-term Loans | 69,470 | 56.22% | 44,470 | 0 | 0 | 80,000 |
| Notes Payable | 0 | -- | 0 | 7,741 | 18,985 | 4,008 |
| Accounts Payable | 73,483 | -23.79% | 96,428 | 87,651 | 91,599 | 72,031 |
| Other Current Liabilities | 135,784 | -5.91% | 144,308 | 127,233 | 131,046 | 138,857 |
| 278,736 | -2.27% | 285,206 | 222,626 | 241,630 | 294,895 | |
| Net Current Assets | 1,524,712 | -3.74% | 1,583,972 | 1,714,514 | 1,847,785 | 2,013,808 |
| Total Assets Less Current Liabilities | 2,004,451 | -0.63% | 2,017,215 | 2,086,795 | 2,149,742 | 2,189,359 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 11,244 | -0.96% | 11,353 | 18,890 | 32,599 | 31,878 |
| 11,244 | -0.96% | 11,353 | 18,890 | 32,599 | 31,878 | |
Total Equity | ||||||
| Share Capital | 86,667 | 0.00% | 86,667 | 86,667 | 86,667 | 86,667 |
| Reserves | 1,906,540 | -0.66% | 1,919,195 | 1,981,238 | 2,030,477 | 2,070,815 |
| Shareholders' Equity | 1,993,207 | -0.63% | 2,005,862 | 2,067,905 | 2,117,143 | 2,157,482 |
| Non-controlling Interests | 0 | -- | 0 | 0 | 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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