| 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 | 0 | -100.00% | 2,545 | 33,157 | 19,677 | 1,915 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 18,024 | -2.22% | 18,434 | 19,476 | 19,069 | 19,127 |
| Construction in Progress | 152,930 | 2.40% | 149,342 | 100,567 | 7,515 | 13 |
| Intangible Assets | 15,599 | -3.35% | 16,139 | 18,308 | 20,067 | 3,142 |
| Goodwill | 9,215 | 0.00% | 9,215 | 9,215 | 9,215 | 0 |
| Other Non-current Assets | 102,300 | 35.89% | 75,282 | 71,017 | 66,523 | 58,762 |
| 298,068 | 10.01% | 270,958 | 251,740 | 142,065 | 82,958 | |
Current Assets | ||||||
| Cash & Bank Balances | 251,491 | -56.52% | 578,385 | 593,598 | 702,095 | 517,422 |
| Accounts Receivable | 55,136 | 17.96% | 46,742 | 35,803 | 47,863 | 37,503 |
| Inventories | 51,121 | 9.32% | 46,762 | 52,801 | 57,401 | 56,365 |
| Other Current Assets | 440,098 | 348.94% | 98,030 | 48,210 | 39,664 | 259,569 |
| 797,846 | 3.63% | 769,919 | 730,412 | 847,023 | 870,859 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 26,391 | -10.07% | 29,346 | 18,305 | 9,989 | 3,956 |
| Other Current Liabilities | 55,464 | 3.41% | 53,633 | 31,281 | 38,138 | 33,120 |
| 81,855 | -1.36% | 82,980 | 49,586 | 48,127 | 37,077 | |
| Net Current Assets | 715,991 | 4.23% | 686,940 | 680,827 | 798,896 | 833,782 |
| Total Assets Less Current Liabilities | 1,014,059 | 5.86% | 957,897 | 932,566 | 940,961 | 916,740 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 1,639 | -28.55% | 2,294 | 7,698 | 9,238 | 6,640 |
| 1,639 | -28.55% | 2,294 | 7,698 | 9,238 | 6,640 | |
Total Equity | ||||||
| Share Capital | 102,667 | 0.00% | 102,667 | 102,667 | 102,667 | 102,667 |
| Reserves | 910,869 | 6.67% | 853,948 | 822,210 | 828,134 | 806,328 |
| Shareholders' Equity | 1,013,536 | 5.95% | 956,615 | 924,877 | 930,801 | 908,995 |
| Non-controlling Interests | (1,115) | 10.18% | (1,012) | (8) | 921 | 1,105 |
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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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