| 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 | 71,862 | 0.00% | 71,862 | 0 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 52,128 | -7.93% | 56,615 | 58,094 | 42,485 | 43,643 |
| Construction in Progress | 2,271 | -- | 0 | 485 | 0 | 0 |
| Intangible Assets | 68,149 | 342.64% | 15,396 | 12,456 | 9,784 | 8,927 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 1,526,836 | -7.76% | 1,655,236 | 2,597,738 | 2,371,630 | 1,222,159 |
| 1,721,245 | -4.33% | 1,799,108 | 2,668,773 | 2,423,900 | 1,274,730 | |
Current Assets | ||||||
| Cash & Bank Balances | 723,336 | 8.50% | 666,683 | 687,051 | 726,220 | 1,039,226 |
| Accounts Receivable | 826,737 | 10.38% | 749,001 | 282,710 | 190,463 | 143,180 |
| Inventories | 1,476,498 | 15.59% | 1,277,383 | 1,323,582 | 879,473 | 689,002 |
| Other Current Assets | 2,281,448 | -2.18% | 2,332,399 | 1,309,651 | 1,361,285 | 331,431 |
| 5,308,018 | 5.62% | 5,025,466 | 3,602,995 | 3,157,441 | 2,202,839 | |
Current Liabilities | ||||||
| Short-term Loans | 1,498,526 | 15.52% | 1,297,163 | 1,284,090 | 912,119 | 340,952 |
| Notes Payable | 37,333 | 49.88% | 24,908 | 67,328 | 0 | 0 |
| Accounts Payable | 509,267 | -0.45% | 511,557 | 429,213 | 391,412 | 241,546 |
| Other Current Liabilities | 625,428 | -5.89% | 664,557 | 568,156 | 505,577 | 355,011 |
| 2,670,553 | 6.90% | 2,498,186 | 2,348,787 | 1,809,108 | 937,508 | |
| Net Current Assets | 2,637,465 | 4.36% | 2,527,280 | 1,254,207 | 1,348,333 | 1,265,331 |
| Total Assets Less Current Liabilities | 4,358,710 | 0.75% | 4,326,388 | 3,922,980 | 3,772,232 | 2,540,060 |
Non-current Liabilities | ||||||
| Long-term Loans | 24,621 | -35.43% | 38,128 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 897,883 | -1.44% | 910,992 | 695,847 | 651,261 | 732,877 |
| 922,503 | -2.80% | 949,120 | 695,847 | 651,261 | 732,877 | |
Total Equity | ||||||
| Share Capital | 402,469 | 0.00% | 402,469 | 401,500 | 401,500 | 361,350 |
| Reserves | 3,033,738 | 1.98% | 2,974,799 | 2,825,633 | 2,719,471 | 1,445,833 |
| Shareholders' Equity | 3,436,207 | 1.75% | 3,377,268 | 3,227,133 | 3,120,971 | 1,807,183 |
| 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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