| 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 | 79,911 | 28.11% | 62,377 | 76,875 | 25,890 | 160,682 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 94,832 | 99.36% | 47,569 | 52,673 | 58,203 | 54,380 |
| Construction in Progress | 5,470 | 50.44% | 3,636 | 1,801 | 0 | 0 |
| Intangible Assets | 1,105,095 | 581.70% | 162,109 | 190,831 | 223,475 | 158,991 |
| Goodwill | 1,879,811 | 459.22% | 336,150 | 336,150 | 336,150 | 78,510 |
| Other Non-current Assets | 427,255 | 6.68% | 400,487 | 388,828 | 586,599 | 771,574 |
| 3,592,373 | 254.86% | 1,012,327 | 1,047,158 | 1,230,316 | 1,224,137 | |
Current Assets | ||||||
| Cash & Bank Balances | 609,161 | 281.35% | 159,739 | 280,476 | 245,096 | 287,911 |
| Accounts Receivable | 486,388 | 58.28% | 307,296 | 256,546 | 208,058 | 166,224 |
| Inventories | 639,011 | 110.81% | 303,116 | 232,788 | 246,640 | 253,291 |
| Other Current Assets | 479,406 | 122.63% | 215,338 | 330,475 | 442,968 | 584,757 |
| 2,213,966 | 124.66% | 985,489 | 1,100,286 | 1,142,762 | 1,292,184 | |
Current Liabilities | ||||||
| Short-term Loans | 969,190 | 232.68% | 291,331 | 299,187 | 244,827 | 323,307 |
| Notes Payable | 70,059 | 75.50% | 39,919 | 85,647 | 36,490 | 3,310 |
| Accounts Payable | 267,834 | 25.33% | 213,704 | 149,476 | 170,436 | 137,313 |
| Other Current Liabilities | 935,576 | 391.22% | 190,459 | 207,445 | 231,677 | 215,524 |
| 2,242,660 | 204.95% | 735,414 | 741,755 | 683,431 | 679,454 | |
| Net Current Assets | (28,693) | -111.47% | 250,075 | 358,531 | 459,331 | 612,729 |
| Total Assets Less Current Liabilities | 3,563,680 | 182.29% | 1,262,402 | 1,405,689 | 1,689,647 | 1,836,866 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 14,000 | 120,000 | 204,739 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 320,555 | 382.00% | 66,505 | 74,587 | 98,184 | 105,520 |
| 320,555 | 382.00% | 66,505 | 88,587 | 218,184 | 310,259 | |
Total Equity | ||||||
| Share Capital | 128,853 | 45.61% | 88,490 | 87,826 | 62,939 | 62,904 |
| Reserves | 3,114,272 | 181.22% | 1,107,407 | 1,171,036 | 1,317,749 | 1,463,703 |
| Shareholders' Equity | 3,243,124 | 171.19% | 1,195,898 | 1,258,863 | 1,380,689 | 1,526,606 |
| Non-controlling Interests | 0 | -- | 0 | 58,239 | 90,774 | 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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