| 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 | 1,900 | -2.61% | 1,951 | 0 | 0 | 0 |
| Investment Properties | 5,311 | -4.20% | 5,544 | 9,669 | 14,019 | 11,416 |
| Fixed Assets | 344,732 | -3.74% | 358,142 | 407,152 | 247,186 | 261,319 |
| Construction in Progress | 4,364 | 3.93% | 4,199 | 5,840 | 32,545 | 0 |
| Intangible Assets | 6,627 | -9.63% | 7,333 | 3,625 | 1,718 | 834 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 119,355 | 16.95% | 102,054 | 88,348 | 30,400 | 37,264 |
| 482,290 | 0.64% | 479,222 | 514,634 | 325,868 | 310,832 | |
Current Assets | ||||||
| Cash & Bank Balances | 492,360 | -10.30% | 548,909 | 558,803 | 624,713 | 527,231 |
| Accounts Receivable | 492,173 | 8.69% | 452,837 | 594,733 | 424,046 | 348,047 |
| Inventories | 113,572 | -2.99% | 117,073 | 143,149 | 77,825 | 45,931 |
| Other Current Assets | 661,788 | -4.30% | 691,551 | 524,629 | 721,164 | 625,470 |
| 1,759,893 | -2.79% | 1,810,368 | 1,821,313 | 1,847,748 | 1,546,680 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 96 |
| Accounts Payable | 399,839 | -0.23% | 400,743 | 352,142 | 283,679 | 208,047 |
| Other Current Liabilities | 95,512 | -9.97% | 106,094 | 129,575 | 107,091 | 56,508 |
| 495,351 | -2.27% | 506,837 | 481,717 | 390,771 | 264,651 | |
| Net Current Assets | 1,264,541 | -2.99% | 1,303,531 | 1,339,596 | 1,456,978 | 1,282,028 |
| Total Assets Less Current Liabilities | 1,746,831 | -2.01% | 1,782,753 | 1,854,231 | 1,782,846 | 1,592,861 |
Non-current Liabilities | ||||||
| Long-term Loans | 56 | -23.29% | 73 | 340 | 706 | 911 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 34,472 | -1.20% | 34,892 | 40,011 | 27,513 | 27,491 |
| 34,528 | -1.25% | 34,966 | 40,352 | 28,219 | 28,402 | |
Total Equity | ||||||
| Share Capital | 243,017 | -0.64% | 244,585 | 245,761 | 245,761 | 172,743 |
| Reserves | 1,470,417 | -2.15% | 1,502,750 | 1,565,655 | 1,507,783 | 1,391,715 |
| Shareholders' Equity | 1,713,434 | -1.94% | 1,747,335 | 1,811,416 | 1,753,544 | 1,564,459 |
| Non-controlling Interests | (1,131) | -349.67% | 453 | 2,463 | 1,083 | 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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