| 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 | 193,652 | -0.46% | 194,549 | 199,002 | 187,935 | 142,539 |
| Construction in Progress | 7,407 | 1.01% | 7,333 | 1,424 | 199,980 | 27,424 |
| Intangible Assets | 8,500 | -1.38% | 8,619 | 8,489 | 8,710 | 8,246 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 528,151 | 1.27% | 521,503 | 553,194 | 359,214 | 186,517 |
| 737,710 | 0.78% | 732,003 | 762,108 | 755,839 | 364,726 | |
Current Assets | ||||||
| Cash & Bank Balances | 73,019 | 23.53% | 59,111 | 84,520 | 204,296 | 763,641 |
| Accounts Receivable | 134,179 | -8.73% | 147,014 | 98,645 | 85,533 | 82,040 |
| Inventories | 90,870 | 22.72% | 74,047 | 69,043 | 61,418 | 51,086 |
| Other Current Assets | 280,066 | -7.24% | 301,924 | 302,110 | 380,078 | 39,769 |
| 578,134 | -0.68% | 582,096 | 554,318 | 731,325 | 936,535 | |
Current Liabilities | ||||||
| Short-term Loans | 10,010 | 0.00% | 10,010 | 10,011 | 15,921 | 10,013 |
| Notes Payable | 0 | -- | 0 | 5,227 | 8,279 | 9,626 |
| Accounts Payable | 65,877 | 5.30% | 62,564 | 46,895 | 106,334 | 30,141 |
| Other Current Liabilities | 77,867 | -21.85% | 99,638 | 63,265 | 60,687 | 51,094 |
| 153,755 | -10.72% | 172,212 | 125,398 | 191,222 | 100,874 | |
| Net Current Assets | 424,379 | 3.54% | 409,884 | 428,920 | 540,103 | 835,661 |
| Total Assets Less Current Liabilities | 1,162,089 | 1.77% | 1,141,887 | 1,191,029 | 1,295,942 | 1,200,387 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 132,137 | -4.01% | 137,657 | 158,331 | 178,398 | 87,502 |
| 132,137 | -4.01% | 137,657 | 158,331 | 178,398 | 87,502 | |
Total Equity | ||||||
| Share Capital | 139,587 | 0.00% | 139,587 | 139,587 | 107,623 | 76,873 |
| Reserves | 890,365 | 2.97% | 864,644 | 893,111 | 1,009,922 | 1,036,011 |
| Shareholders' Equity | 1,029,952 | 2.56% | 1,004,230 | 1,032,697 | 1,117,545 | 1,112,884 |
| 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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