| 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 | 12,905 | 0.00% | 12,905 | 15,353 | 21,656 | 21,994 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 643,623 | -0.82% | 648,976 | 665,807 | 510,865 | 509,231 |
| Construction in Progress | 31,871 | 10.59% | 28,820 | 9,322 | 1,294 | 7,525 |
| Intangible Assets | 158,225 | -0.78% | 159,463 | 165,273 | 143,210 | 148,195 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 19,511 | 1.77% | 19,171 | 17,617 | 10,441 | 7,974 |
| 866,135 | -0.37% | 869,334 | 873,372 | 687,467 | 694,920 | |
Current Assets | ||||||
| Cash & Bank Balances | 73,476 | -60.57% | 186,339 | 144,982 | 120,207 | 250,616 |
| Accounts Receivable | 73,537 | 1.20% | 72,666 | 45,789 | 28,708 | 75,115 |
| Inventories | 654,146 | 8.85% | 600,961 | 553,907 | 660,938 | 712,127 |
| Other Current Assets | 561,515 | 305.13% | 138,602 | 154,954 | 150,679 | 196,053 |
| 1,362,673 | 36.46% | 998,569 | 899,632 | 960,532 | 1,233,911 | |
Current Liabilities | ||||||
| Short-term Loans | 853,865 | 10.55% | 772,355 | 707,290 | 521,185 | 889,779 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 83,828 | -2.45% | 85,929 | 54,940 | 33,863 | 60,364 |
| Other Current Liabilities | 460,684 | 159.17% | 177,751 | 197,756 | 228,033 | 189,360 |
| 1,398,377 | 34.97% | 1,036,035 | 959,986 | 783,080 | 1,139,503 | |
| Net Current Assets | (35,704) | -4.70% | (37,466) | (60,354) | 177,451 | 94,408 |
| Total Assets Less Current Liabilities | 830,431 | -0.17% | 831,868 | 813,018 | 864,919 | 789,328 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 48,000 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 107,658 | -1.45% | 109,240 | 93,746 | 71,769 | 66,958 |
| 107,658 | -1.45% | 109,240 | 93,746 | 119,769 | 66,958 | |
Total Equity | ||||||
| Share Capital | 641,783 | 0.00% | 641,783 | 641,783 | 641,783 | 641,783 |
| Reserves | 29,613 | 0.59% | 29,438 | 25,648 | 51,571 | 22,901 |
| Shareholders' Equity | 671,396 | 0.03% | 671,221 | 667,432 | 693,354 | 664,684 |
| Non-controlling Interests | 51,378 | -0.06% | 51,408 | 51,841 | 51,795 | 57,685 |
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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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