| 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 | 18,850 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 417,551 | -3.29% | 431,775 | 261,088 | 307,844 | 275,423 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 40,701 | -2.67% | 41,817 | 36,333 | 37,904 | 38,908 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 300,740 | -1.95% | 306,707 | 337,624 | 138,628 | 115,317 |
| 777,842 | -0.31% | 780,299 | 635,046 | 484,376 | 429,649 | |
Current Assets | ||||||
| Cash & Bank Balances | 2,798,570 | 0.43% | 2,786,551 | 2,713,168 | 3,119,447 | 2,535,561 |
| Accounts Receivable | 264,041 | -31.49% | 385,409 | 411,415 | 509,037 | 153,759 |
| Inventories | 633,768 | 29.46% | 489,555 | 777,421 | 652,209 | 985,526 |
| Other Current Assets | 293,163 | 1.95% | 287,567 | 52,922 | 54,207 | 120,173 |
| 3,989,542 | 1.02% | 3,949,082 | 3,954,926 | 4,334,900 | 3,795,018 | |
Current Liabilities | ||||||
| Short-term Loans | 182,101 | -0.31% | 182,674 | 301,762 | 108,073 | 177,213 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 407,131 | 32.77% | 306,645 | 160,772 | 485,457 | 80,633 |
| Other Current Liabilities | 79,093 | -21.19% | 100,357 | 87,836 | 154,523 | 107,315 |
| 668,325 | 13.34% | 589,676 | 550,370 | 748,052 | 365,161 | |
| Net Current Assets | 3,321,217 | -1.14% | 3,359,406 | 3,404,556 | 3,586,847 | 3,429,857 |
| Total Assets Less Current Liabilities | 4,099,059 | -0.98% | 4,139,704 | 4,039,602 | 4,071,223 | 3,859,506 |
Non-current Liabilities | ||||||
| Long-term Loans | 17,920 | 0.00% | 17,920 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 104,213 | 5.96% | 98,354 | 47,591 | 36,598 | 27,523 |
| 122,133 | 5.04% | 116,274 | 47,591 | 36,598 | 27,523 | |
Total Equity | ||||||
| Share Capital | 430,313 | 0.00% | 430,313 | 429,998 | 418,165 | 408,619 |
| Reserves | 3,546,613 | -1.29% | 3,593,117 | 3,562,012 | 3,616,460 | 3,423,364 |
| Shareholders' Equity | 3,976,926 | -1.16% | 4,023,430 | 3,992,010 | 4,034,625 | 3,831,983 |
| 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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