| 2025/12 CNY(K¥) | %Chg | 2024/12 CNY(K¥) | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | |
Non-current Assets | ||||||
| Long-term Equity Investments | 3,898 | 119.61% | 1,775 | 644 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 304,755 | -0.53% | 306,376 | 288,986 | 268,082 | 139,101 |
| Construction in Progress | 70,951 | 236.92% | 21,059 | 31,060 | 11,264 | 82,349 |
| Intangible Assets | 44,175 | -2.02% | 45,086 | 32,089 | 36,744 | 37,938 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 101,132 | 315.72% | 24,327 | 28,397 | 30,658 | 21,145 |
| 524,911 | 31.68% | 398,623 | 381,177 | 346,748 | 280,533 | |
Current Assets | ||||||
| Cash & Bank Balances | 208,063 | -51.66% | 430,388 | 558,253 | 615,201 | 55,577 |
| Accounts Receivable | 145,341 | -10.28% | 161,996 | 146,092 | 169,008 | 136,475 |
| Inventories | 127,750 | -4.13% | 133,255 | 133,733 | 142,680 | 161,901 |
| Other Current Assets | 222,736 | 341.28% | 50,475 | 52,148 | 49,497 | 61,650 |
| 703,891 | -9.31% | 776,113 | 890,225 | 976,386 | 415,602 | |
Current Liabilities | ||||||
| Short-term Loans | 55,628 | 222.24% | 17,263 | 47,105 | 102,582 | 84,951 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 112,044 | 2.02% | 109,824 | 106,113 | 114,566 | 123,233 |
| Other Current Liabilities | 52,227 | 3.98% | 50,226 | 83,955 | 65,628 | 62,452 |
| 219,900 | 24.02% | 177,313 | 237,174 | 282,776 | 270,637 | |
| Net Current Assets | 483,990 | -19.17% | 598,800 | 653,051 | 693,610 | 144,966 |
| Total Assets Less Current Liabilities | 1,008,901 | 1.15% | 997,423 | 1,034,228 | 1,040,358 | 425,499 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 10,009 | 2,000 | 46,000 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 10,319 | 4.10% | 9,913 | 11,895 | 9,360 | 10,645 |
| 10,319 | 4.10% | 9,913 | 21,904 | 11,360 | 56,645 | |
Total Equity | ||||||
| Share Capital | 102,448 | 0.00% | 102,448 | 102,448 | 102,448 | 76,836 |
| Reserves | 877,485 | 1.25% | 866,637 | 887,179 | 905,839 | 276,602 |
| Shareholders' Equity | 979,932 | 1.12% | 969,085 | 989,627 | 1,008,286 | 353,438 |
| Non-controlling Interests | 18,649 | 1.22% | 18,425 | 22,697 | 20,712 | 15,416 |
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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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