| 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 | 305,842 | 108.42% | 146,741 | 0 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 84,319 | -3.52% | 87,397 | 98,065 | 99,719 | 103,650 |
| Construction in Progress | 5,658 | 20.59% | 4,692 | 785 | 7,297 | 296 |
| Intangible Assets | 15,256 | -1.52% | 15,491 | 12,339 | 12,825 | 13,378 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 5,560 | 27.00% | 4,378 | 2,043 | 1,764 | 1,462 |
| 416,636 | 61.05% | 258,699 | 113,231 | 121,605 | 118,787 | |
Current Assets | ||||||
| Cash & Bank Balances | 155,927 | -32.85% | 232,219 | 368,400 | 382,022 | 332,833 |
| Accounts Receivable | 100,248 | 10.25% | 90,926 | 98,903 | 76,223 | 78,939 |
| Inventories | 136,262 | 9.18% | 124,803 | 125,198 | 102,511 | 134,924 |
| Other Current Assets | 190,502 | -34.05% | 288,869 | 167,381 | 128,178 | 118,540 |
| 582,940 | -20.88% | 736,817 | 759,882 | 688,934 | 665,236 | |
Current Liabilities | ||||||
| Short-term Loans | 8,029 | -42.53% | 13,971 | 0 | 0 | 0 |
| Notes Payable | 14,582 | -40.04% | 24,319 | 1,000 | 1,000 | 10,000 |
| Accounts Payable | 50,651 | 18.70% | 42,671 | 55,408 | 47,452 | 42,019 |
| Other Current Liabilities | 73,116 | 0.87% | 72,487 | 83,537 | 69,917 | 60,217 |
| 146,377 | -4.61% | 153,447 | 139,945 | 118,369 | 112,236 | |
| Net Current Assets | 436,563 | -25.17% | 583,370 | 619,936 | 570,565 | 553,000 |
| Total Assets Less Current Liabilities | 853,198 | 1.32% | 842,070 | 733,167 | 692,170 | 671,787 |
Non-current Liabilities | ||||||
| Long-term Loans | 71,620 | 11.43% | 64,272 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 4,612 | -3.94% | 4,801 | 4,338 | 4,246 | 3,616 |
| 76,232 | 10.36% | 69,073 | 4,338 | 4,246 | 3,616 | |
Total Equity | ||||||
| Share Capital | 112,000 | 0.00% | 112,000 | 80,000 | 80,000 | 80,000 |
| Reserves | 660,792 | 0.61% | 656,807 | 648,830 | 607,925 | 588,170 |
| Shareholders' Equity | 772,792 | 0.52% | 768,807 | 728,830 | 687,925 | 668,170 |
| Non-controlling Interests | 4,175 | -0.36% | 4,190 | 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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