| 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 | 81,493 | -2.59% | 83,656 | 87,113 | 88,392 | 92,027 |
| Investment Properties | 13,631 | -31.81% | 19,989 | 29,535 | 31,082 | 32,494 |
| Fixed Assets | 152,877 | 7.68% | 141,973 | 135,759 | 115,968 | 124,082 |
| Construction in Progress | 4,317 | -51.92% | 8,979 | 2,985 | 626 | 928 |
| Intangible Assets | 11,854 | -1.13% | 11,989 | 12,287 | 12,811 | 12,150 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 121,847 | -3.63% | 126,434 | 234,397 | 81,638 | 40,985 |
| 386,019 | -1.78% | 393,018 | 502,076 | 330,517 | 302,666 | |
Current Assets | ||||||
| Cash & Bank Balances | 326,616 | 18.40% | 275,859 | 292,283 | 431,080 | 284,730 |
| Accounts Receivable | 279,623 | 9.08% | 256,339 | 195,073 | 193,996 | 94,009 |
| Inventories | 185,545 | 27.76% | 145,232 | 120,642 | 106,052 | 112,533 |
| Other Current Assets | 535,507 | -6.54% | 573,003 | 438,371 | 314,102 | 51,436 |
| 1,327,290 | 6.15% | 1,250,433 | 1,046,369 | 1,045,230 | 542,709 | |
Current Liabilities | ||||||
| Short-term Loans | 15,011 | 71.42% | 8,757 | 11,186 | 6,007 | 24,882 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 131,333 | 49.08% | 88,093 | 59,941 | 47,941 | 30,602 |
| Other Current Liabilities | 85,686 | 4.43% | 82,049 | 70,840 | 58,487 | 47,617 |
| 232,031 | 29.70% | 178,900 | 141,968 | 112,436 | 103,101 | |
| Net Current Assets | 1,095,260 | 2.21% | 1,071,533 | 904,401 | 932,794 | 439,608 |
| Total Assets Less Current Liabilities | 1,481,279 | 1.14% | 1,464,551 | 1,406,477 | 1,263,310 | 742,274 |
Non-current Liabilities | ||||||
| Long-term Loans | 4,942 | 0.00% | 4,942 | 6,888 | 1,946 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 23,477 | -12.29% | 26,767 | 23,356 | 6,804 | 4,995 |
| 28,420 | -10.37% | 31,709 | 30,244 | 8,750 | 4,995 | |
Total Equity | ||||||
| Share Capital | 400,010 | 0.00% | 400,010 | 400,010 | 400,010 | 360,000 |
| Reserves | 1,051,096 | 1.99% | 1,030,617 | 974,217 | 851,715 | 374,376 |
| Shareholders' Equity | 1,451,106 | 1.43% | 1,430,627 | 1,374,227 | 1,251,725 | 734,376 |
| Non-controlling Interests | 1,753 | -20.86% | 2,215 | 2,006 | 2,835 | 2,902 |
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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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