| 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 | 0 | -- | 0 | 11,261 | 11,227 | 7,574 |
| Investment Properties | 0 | -- | 0 | 5,310 | 31,210 | 25,867 |
| Fixed Assets | 1,075,092 | 14.39% | 939,817 | 860,468 | 790,375 | 801,239 |
| Construction in Progress | 112,131 | -45.38% | 205,309 | 48,044 | 9,984 | 4,886 |
| Intangible Assets | 426,671 | 11.91% | 381,262 | 296,563 | 277,010 | 286,691 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 652,093 | -3.23% | 673,845 | 719,693 | 121,921 | 107,066 |
| 2,265,988 | 2.99% | 2,200,234 | 1,941,339 | 1,241,727 | 1,233,323 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,447,000 | -15.01% | 1,702,618 | 1,521,724 | 1,553,708 | 404,859 |
| Accounts Receivable | 2,147,539 | 2.11% | 2,103,241 | 2,268,080 | 2,149,091 | 1,937,505 |
| Inventories | 2,391,791 | -5.68% | 2,535,703 | 2,292,045 | 2,632,451 | 3,180,982 |
| Other Current Assets | 1,048,877 | -16.77% | 1,260,264 | 1,284,857 | 1,456,903 | 1,459,912 |
| 7,035,207 | -7.45% | 7,601,826 | 7,366,706 | 7,792,154 | 6,983,258 | |
Current Liabilities | ||||||
| Short-term Loans | 369,051 | 21.38% | 304,040 | 407,060 | 748,277 | 1,288,425 |
| Notes Payable | 641,818 | -18.80% | 790,450 | 1,197,463 | 639,346 | 752,673 |
| Accounts Payable | 2,106,582 | -8.43% | 2,300,533 | 2,088,085 | 1,839,563 | 1,833,577 |
| Other Current Liabilities | 1,113,874 | -22.95% | 1,445,695 | 980,647 | 1,448,565 | 1,055,179 |
| 4,231,325 | -12.59% | 4,840,719 | 4,673,255 | 4,675,751 | 4,929,855 | |
| Net Current Assets | 2,803,882 | 1.55% | 2,761,107 | 2,693,451 | 3,116,402 | 2,053,403 |
| Total Assets Less Current Liabilities | 5,069,870 | 2.19% | 4,961,341 | 4,634,790 | 4,358,129 | 3,286,726 |
Non-current Liabilities | ||||||
| Long-term Loans | 64,120 | -0.31% | 64,320 | 2,802 | 99,800 | 190,000 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 237,677 | 0.93% | 235,496 | 236,669 | 29,548 | 29,211 |
| 301,797 | 0.66% | 299,816 | 239,471 | 129,348 | 219,211 | |
Total Equity | ||||||
| Share Capital | 2,675,155 | 0.00% | 2,675,155 | 2,675,155 | 2,675,155 | 2,006,366 |
| Reserves | 2,092,917 | 5.36% | 1,986,370 | 1,720,164 | 1,553,626 | 1,061,148 |
| Shareholders' Equity | 4,768,072 | 2.29% | 4,661,525 | 4,395,319 | 4,228,781 | 3,067,515 |
| 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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