| 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 | 5,619 | -3.72% | 5,836 | 7,636 | 10,050 | 10,000 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 192,372 | -1.19% | 194,680 | 203,492 | 207,248 | 213,318 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 13,709 | -4.12% | 14,298 | 14,611 | 14,416 | 13,993 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 106,878 | -1.91% | 108,954 | 180,978 | 194,170 | 84,774 |
| 318,578 | -1.60% | 323,769 | 406,717 | 425,884 | 322,085 | |
Current Assets | ||||||
| Cash & Bank Balances | 67,284 | -42.64% | 117,304 | 93,626 | 72,193 | 178,903 |
| Accounts Receivable | 35,750 | -5.69% | 37,906 | 49,938 | 73,732 | 113,485 |
| Inventories | 59,723 | 5.81% | 56,443 | 36,031 | 74,422 | 41,612 |
| Other Current Assets | 191,218 | 9.53% | 174,588 | 139,690 | 133,578 | 170,386 |
| 353,975 | -8.35% | 386,240 | 319,285 | 353,924 | 504,385 | |
Current Liabilities | ||||||
| Short-term Loans | 30,135 | 0.00% | 30,135 | 30,055 | 0 | 0 |
| Notes Payable | 0 | -100.00% | 374 | 2,852 | 3,704 | 12,262 |
| Accounts Payable | 17,766 | -45.08% | 32,347 | 35,550 | 49,833 | 31,967 |
| Other Current Liabilities | 39,504 | -26.55% | 53,785 | 36,749 | 49,529 | 67,664 |
| 87,405 | -25.06% | 116,641 | 105,206 | 103,065 | 111,893 | |
| Net Current Assets | 266,570 | -1.12% | 269,599 | 214,079 | 250,859 | 392,492 |
| Total Assets Less Current Liabilities | 585,147 | -1.39% | 593,368 | 620,796 | 676,743 | 714,577 |
Non-current Liabilities | ||||||
| Long-term Loans | 6,739 | 0.00% | 6,739 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 4,425 | -7.35% | 4,776 | 5,478 | 7,042 | 2,966 |
| 11,164 | -3.05% | 11,515 | 5,478 | 7,042 | 2,966 | |
Total Equity | ||||||
| Share Capital | 80,088 | 0.00% | 80,088 | 80,088 | 56,800 | 56,800 |
| Reserves | 493,896 | -1.57% | 501,765 | 535,230 | 612,901 | 654,811 |
| Shareholders' Equity | 573,984 | -1.35% | 581,853 | 615,318 | 669,701 | 711,611 |
| 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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