| 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 | 79,007 | -11.04% | 88,812 | 80,043 | 69,198 | 68,536 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 568,061 | -0.90% | 573,247 | 493,222 | 486,699 | 194,079 |
| Construction in Progress | 24,767 | 10.27% | 22,461 | 90,852 | 89,603 | 171,670 |
| Intangible Assets | 72,052 | 0.95% | 71,372 | 49,046 | 47,341 | 48,514 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 412,797 | 15.40% | 357,702 | 149,709 | 227,226 | 303,907 |
| 1,156,685 | 3.87% | 1,113,593 | 862,871 | 920,067 | 786,706 | |
Current Assets | ||||||
| Cash & Bank Balances | 415,147 | -14.69% | 486,621 | 701,372 | 560,166 | 421,708 |
| Accounts Receivable | 425,599 | 10.56% | 384,962 | 350,806 | 269,390 | 185,216 |
| Inventories | 86,840 | 19.02% | 72,961 | 54,197 | 47,092 | 49,471 |
| Other Current Assets | 783,766 | -2.87% | 806,930 | 603,399 | 780,875 | 810,616 |
| 1,711,353 | -2.29% | 1,751,474 | 1,709,774 | 1,657,523 | 1,467,010 | |
Current Liabilities | ||||||
| Short-term Loans | 158,187 | -15.55% | 187,325 | 88,040 | 76,157 | 12,206 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 71,082 | 4.33% | 68,134 | 72,175 | 101,860 | 50,787 |
| Other Current Liabilities | 248,355 | -8.59% | 271,685 | 210,980 | 188,392 | 151,077 |
| 477,623 | -9.39% | 527,144 | 371,196 | 366,409 | 214,070 | |
| Net Current Assets | 1,233,730 | 0.77% | 1,224,330 | 1,338,578 | 1,291,114 | 1,252,940 |
| Total Assets Less Current Liabilities | 2,390,415 | 2.25% | 2,337,923 | 2,201,450 | 2,211,181 | 2,039,647 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 111,530 | 0.73% | 110,726 | 66,723 | 86,524 | 61,933 |
| 111,530 | 0.73% | 110,726 | 66,723 | 86,524 | 61,933 | |
Total Equity | ||||||
| Share Capital | 410,000 | 0.00% | 410,000 | 410,000 | 410,000 | 410,000 |
| Reserves | 1,868,885 | 2.84% | 1,817,197 | 1,724,726 | 1,714,656 | 1,567,714 |
| Shareholders' Equity | 2,278,885 | 2.32% | 2,227,197 | 2,134,726 | 2,124,656 | 1,977,714 |
| 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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