| 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 | 23,379 | 2.69% | 22,767 | 0 | 0 | 0 |
| Investment Properties | 1,962 | -2.39% | 2,010 | 2,188 | 2,381 | 2,575 |
| Fixed Assets | 378,809 | -2.21% | 387,381 | 305,570 | 159,588 | 130,871 |
| Construction in Progress | 77,125 | 46.30% | 52,718 | 21,222 | 54,042 | 39,785 |
| Intangible Assets | 194,466 | 35.82% | 143,174 | 28,331 | 28,960 | 28,750 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 119,740 | -30.62% | 172,595 | 167,277 | 93,835 | 32,213 |
| 795,481 | 1.90% | 780,645 | 524,587 | 338,807 | 234,194 | |
Current Assets | ||||||
| Cash & Bank Balances | 289,119 | -7.99% | 314,226 | 340,040 | 630,987 | 142,699 |
| Accounts Receivable | 280,769 | 8.08% | 259,779 | 245,836 | 166,094 | 133,633 |
| Inventories | 293,856 | 2.17% | 287,627 | 219,836 | 179,428 | 170,133 |
| Other Current Assets | 266,499 | -4.12% | 277,938 | 423,651 | 201,866 | 53,606 |
| 1,130,244 | -0.82% | 1,139,571 | 1,229,364 | 1,178,376 | 500,071 | |
Current Liabilities | ||||||
| Short-term Loans | 14,328 | -31.83% | 21,018 | 0 | 0 | 5,005 |
| Notes Payable | 246,759 | 5.39% | 234,137 | 225,338 | 203,445 | 153,666 |
| Accounts Payable | 256,577 | -7.43% | 277,171 | 225,299 | 178,832 | 154,365 |
| Other Current Liabilities | 59,098 | -3.28% | 61,104 | 59,044 | 45,061 | 37,987 |
| 576,762 | -2.81% | 593,430 | 509,681 | 427,339 | 351,023 | |
| Net Current Assets | 553,482 | 1.34% | 546,141 | 719,683 | 751,037 | 149,048 |
| Total Assets Less Current Liabilities | 1,348,962 | 1.67% | 1,326,786 | 1,244,270 | 1,089,844 | 383,241 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 4,905 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 72,935 | 2.08% | 71,448 | 44,948 | 19,363 | 19,665 |
| 72,935 | 2.08% | 71,448 | 44,948 | 24,268 | 19,665 | |
Total Equity | ||||||
| Share Capital | 104,122 | 0.00% | 104,122 | 80,000 | 80,000 | 60,000 |
| Reserves | 1,169,659 | 1.83% | 1,148,656 | 1,119,322 | 985,576 | 303,577 |
| Shareholders' Equity | 1,273,781 | 1.68% | 1,252,778 | 1,199,322 | 1,065,576 | 363,577 |
| Non-controlling Interests | 2,246 | -12.23% | 2,559 | 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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