| 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 | 5,470 | -20.30% | 6,863 | 13,304 | 25,044 | 32,021 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 320,683 | -0.32% | 321,701 | 325,360 | 331,614 | 333,528 |
| Construction in Progress | 2,090 | -28.81% | 2,936 | 5,457 | 6,530 | 4,621 |
| Intangible Assets | 93,820 | -3.15% | 96,874 | 88,709 | 85,587 | 40,981 |
| Goodwill | 345,867 | 0.00% | 345,867 | 345,867 | 315,302 | 315,230 |
| Other Non-current Assets | 444,207 | 4.68% | 424,365 | 494,331 | 551,117 | 470,570 |
| 1,212,136 | 1.13% | 1,198,606 | 1,273,028 | 1,315,194 | 1,196,951 | |
Current Assets | ||||||
| Cash & Bank Balances | 366,881 | 9.30% | 335,649 | 403,089 | 654,353 | 340,430 |
| Accounts Receivable | 96,741 | 0.01% | 96,730 | 73,140 | 61,525 | 275,369 |
| Inventories | 287,779 | 1.71% | 282,953 | 246,113 | 176,663 | 155,085 |
| Other Current Assets | 389,365 | -15.90% | 462,971 | 311,290 | 53,761 | 223,531 |
| 1,140,766 | -3.19% | 1,178,303 | 1,033,632 | 946,302 | 994,415 | |
Current Liabilities | ||||||
| Short-term Loans | 19,940 | -0.10% | 19,960 | 15,253 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 70,226 | -13.54% | 81,224 | 86,681 | 100,708 | 144,801 |
| Other Current Liabilities | 104,976 | -17.46% | 127,175 | 122,903 | 93,741 | 100,246 |
| 195,142 | -14.55% | 228,359 | 224,837 | 194,449 | 245,047 | |
| Net Current Assets | 945,625 | -0.45% | 949,944 | 808,795 | 751,853 | 749,368 |
| Total Assets Less Current Liabilities | 2,157,761 | 0.43% | 2,148,550 | 2,081,823 | 2,067,047 | 1,946,319 |
Non-current Liabilities | ||||||
| Long-term Loans | 1,015 | -49.90% | 2,026 | 8,382 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 19,381 | -10.90% | 21,751 | 24,692 | 24,347 | 33,303 |
| 20,396 | -14.22% | 23,776 | 33,074 | 24,347 | 33,303 | |
Total Equity | ||||||
| Share Capital | 333,462 | 0.00% | 333,462 | 248,454 | 248,454 | 225,867 |
| Reserves | 1,786,723 | 0.87% | 1,771,316 | 1,663,344 | 1,667,738 | 1,613,877 |
| Shareholders' Equity | 2,120,185 | 0.73% | 2,104,778 | 1,911,797 | 1,916,191 | 1,839,744 |
| Non-controlling Interests | 17,180 | -14.08% | 19,996 | 136,951 | 126,509 | 73,273 |
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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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