| 2025/12 CNY(K¥) | %Chg | 2024/12 CNY(K¥) | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | |
Non-current Assets | ||||||
| Long-term Equity Investments | 7,465 | 2,439.12% | 294 | 94 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 394 |
| Fixed Assets | 1,065,503 | -0.75% | 1,073,566 | 411,089 | 432,192 | 414,733 |
| Construction in Progress | 5,311 | -86.08% | 38,152 | 503,545 | 74,102 | 30,097 |
| Intangible Assets | 217,110 | 2.07% | 212,702 | 203,148 | 113,182 | 110,385 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 123,135 | 6.23% | 115,912 | 70,008 | 63,693 | 50,943 |
| 1,418,524 | -1.53% | 1,440,627 | 1,187,884 | 683,169 | 606,553 | |
Current Assets | ||||||
| Cash & Bank Balances | 525,042 | -3.60% | 544,675 | 694,809 | 577,107 | 211,544 |
| Accounts Receivable | 688,497 | -7.74% | 746,276 | 686,967 | 434,677 | 328,591 |
| Inventories | 3,200,085 | 2.56% | 3,120,337 | 2,219,265 | 1,979,165 | 1,362,177 |
| Other Current Assets | 365,040 | -42.60% | 635,925 | 806,524 | 478,878 | 480,219 |
| 4,778,664 | -5.32% | 5,047,213 | 4,407,564 | 3,469,828 | 2,382,531 | |
Current Liabilities | ||||||
| Short-term Loans | 1,032,924 | 19.04% | 867,682 | 841,489 | 753,095 | 518,374 |
| Notes Payable | 154,985 | -16.59% | 185,820 | 158,279 | 193,443 | 82,557 |
| Accounts Payable | 466,645 | -25.39% | 625,448 | 519,399 | 614,279 | 338,729 |
| Other Current Liabilities | 2,844,003 | 44.49% | 1,968,341 | 1,324,651 | 1,264,599 | 804,891 |
| 4,498,557 | 23.34% | 3,647,291 | 2,843,817 | 2,825,417 | 1,744,550 | |
| Net Current Assets | 280,107 | -79.99% | 1,399,922 | 1,563,747 | 644,411 | 637,980 |
| Total Assets Less Current Liabilities | 1,698,631 | -40.20% | 2,840,549 | 2,751,631 | 1,327,580 | 1,244,533 |
Non-current Liabilities | ||||||
| Long-term Loans | 562,655 | -26.62% | 766,814 | 585,809 | 112,560 | 134,282 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 57,169 | -5.54% | 60,519 | 39,594 | 13,339 | 10,386 |
| 619,823 | -25.08% | 827,333 | 625,403 | 125,899 | 144,668 | |
Total Equity | ||||||
| Share Capital | 168,176 | 0.53% | 167,287 | 167,287 | 128,000 | 128,000 |
| Reserves | 920,161 | -50.27% | 1,850,151 | 1,957,729 | 1,071,490 | 968,856 |
| Shareholders' Equity | 1,088,336 | -46.05% | 2,017,439 | 2,125,016 | 1,199,490 | 1,096,856 |
| Non-controlling Interests | (9,529) | 125.70% | (4,222) | 1,211 | 2,191 | 3,009 |
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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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