| 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 | 7,779 | 0.00% | 7,779 | 7,827 | 6,159 | 24,529 |
| Investment Properties | 66,271 | -1.09% | 67,004 | 69,937 | 73,206 | 69,902 |
| Fixed Assets | 172,310 | -1.43% | 174,804 | 188,604 | 168,521 | 189,767 |
| Construction in Progress | 88,306 | 17.16% | 75,369 | 18,105 | 38,896 | 14,975 |
| Intangible Assets | 53,144 | -2.02% | 54,238 | 56,676 | 58,165 | 60,511 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 194,280 | 0.18% | 193,926 | 194,450 | 172,631 | 175,243 |
| 582,091 | 1.57% | 573,121 | 535,599 | 517,577 | 534,927 | |
Current Assets | ||||||
| Cash & Bank Balances | 2,148,163 | -7.07% | 2,311,626 | 1,637,807 | 1,587,644 | 1,433,222 |
| Accounts Receivable | 1,117,352 | -11.44% | 1,261,641 | 1,218,628 | 988,624 | 767,047 |
| Inventories | 890,514 | 2.46% | 869,139 | 1,223,325 | 1,159,091 | 680,259 |
| Other Current Assets | 353,293 | 6.72% | 331,052 | 580,648 | 1,001,851 | 817,094 |
| 4,509,322 | -5.53% | 4,773,457 | 4,660,408 | 4,737,210 | 3,697,622 | |
Current Liabilities | ||||||
| Short-term Loans | 8,000 | -20.00% | 10,000 | 8,000 | 11,140 | 6,050 |
| Notes Payable | 6,441 | 19.72% | 5,380 | 560 | 9,550 | 6,310 |
| Accounts Payable | 855,015 | -12.84% | 980,924 | 1,216,306 | 1,264,810 | 974,365 |
| Other Current Liabilities | 1,531,684 | -10.11% | 1,703,925 | 1,961,414 | 2,030,633 | 1,432,640 |
| 2,401,140 | -11.08% | 2,700,229 | 3,186,280 | 3,316,132 | 2,419,364 | |
| Net Current Assets | 2,108,182 | 1.69% | 2,073,228 | 1,474,128 | 1,421,077 | 1,278,258 |
| Total Assets Less Current Liabilities | 2,690,272 | 1.66% | 2,646,349 | 2,009,727 | 1,938,654 | 1,813,185 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 109,310 | -6.23% | 116,572 | 117,820 | 145,094 | 111,813 |
| 109,310 | -6.23% | 116,572 | 117,820 | 145,094 | 111,813 | |
Total Equity | ||||||
| Share Capital | 120,000 | 0.00% | 120,000 | 90,000 | 90,000 | 90,000 |
| Reserves | 2,447,045 | 2.19% | 2,394,588 | 1,790,095 | 1,689,637 | 1,600,673 |
| Shareholders' Equity | 2,567,045 | 2.09% | 2,514,588 | 1,880,095 | 1,779,637 | 1,690,673 |
| Non-controlling Interests | 13,917 | -8.37% | 15,188 | 11,812 | 13,923 | 10,699 |
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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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