| 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 | 442,003 | -2.49% | 453,272 | 289,626 | 246,754 | 243,833 |
| Construction in Progress | 529,766 | 1.80% | 520,418 | 548,028 | 296,463 | 116,784 |
| Intangible Assets | 82,078 | -0.81% | 82,745 | 84,529 | 83,841 | 83,185 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 35,077 | 31.98% | 26,578 | 34,391 | 78,070 | 43,633 |
| 1,088,924 | 0.55% | 1,083,013 | 956,574 | 705,127 | 487,435 | |
Current Assets | ||||||
| Cash & Bank Balances | 227,038 | -12.18% | 258,540 | 261,521 | 570,594 | 716,585 |
| Accounts Receivable | 117,469 | 14.89% | 102,244 | 103,647 | 56,422 | 130,926 |
| Inventories | 89,907 | 2.95% | 87,328 | 95,111 | 115,782 | 107,264 |
| Other Current Assets | 236,350 | -9.42% | 260,937 | 270,884 | 235,588 | 206,697 |
| 670,763 | -5.40% | 709,049 | 731,163 | 978,386 | 1,161,473 | |
Current Liabilities | ||||||
| Short-term Loans | 7,805 | -58.97% | 19,024 | 1,011 | 3,981 | 6,007 |
| Notes Payable | 210,805 | 9.98% | 191,683 | 105,501 | 134,071 | 183,359 |
| Accounts Payable | 94,857 | -34.18% | 144,107 | 131,556 | 88,206 | 68,267 |
| Other Current Liabilities | 41,120 | -0.79% | 41,448 | 53,880 | 59,349 | 26,698 |
| 354,587 | -10.52% | 396,261 | 291,947 | 285,607 | 284,330 | |
| Net Current Assets | 316,176 | 1.08% | 312,788 | 439,216 | 692,779 | 877,143 |
| Total Assets Less Current Liabilities | 1,405,100 | 0.67% | 1,395,801 | 1,395,790 | 1,397,907 | 1,364,577 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 24,760 | 3.40% | 23,945 | 25,030 | 21,547 | 19,256 |
| 24,760 | 3.40% | 23,945 | 25,030 | 21,547 | 19,256 | |
Total Equity | ||||||
| Share Capital | 108,000 | 0.00% | 108,000 | 108,000 | 108,000 | 108,000 |
| Reserves | 1,241,443 | 0.61% | 1,233,977 | 1,231,872 | 1,235,624 | 1,205,230 |
| Shareholders' Equity | 1,349,443 | 0.56% | 1,341,977 | 1,339,872 | 1,343,624 | 1,313,230 |
| Non-controlling Interests | 30,897 | 3.41% | 29,879 | 30,888 | 32,735 | 32,092 |
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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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