| 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 | 505 | -72.21% | 1,817 | 1,357 | 1,247 | 1,281 |
| Investment Properties | 1,870 | -49.80% | 3,725 | 3,323 | 0 | 0 |
| Fixed Assets | 15,579 | -32.09% | 22,939 | 25,616 | 22,315 | 21,234 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 13 |
| Intangible Assets | 1,559 | -19.64% | 1,940 | 2,188 | 2,478 | 2,771 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 69,233 | 35.19% | 51,213 | 30,619 | 21,783 | 28,512 |
| 88,746 | 8.71% | 81,634 | 63,103 | 47,822 | 53,811 | |
Current Assets | ||||||
| Cash & Bank Balances | 487,599 | -9.81% | 540,650 | 261,566 | 226,156 | 227,227 |
| Accounts Receivable | 214,260 | -10.15% | 238,477 | 247,242 | 232,014 | 178,384 |
| Inventories | 189,618 | -15.54% | 224,519 | 186,481 | 169,878 | 198,081 |
| Other Current Assets | 324,888 | 9.65% | 296,289 | 699,878 | 73,628 | 91,073 |
| 1,216,365 | -6.43% | 1,299,936 | 1,395,167 | 701,676 | 694,765 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 100,099 | 0 | 0 |
| Notes Payable | 1,770 | -61.41% | 4,587 | 2,310 | 0 | 0 |
| Accounts Payable | 119,257 | 45.84% | 81,774 | 68,047 | 63,938 | 64,981 |
| Other Current Liabilities | 143,587 | -13.94% | 166,850 | 122,974 | 176,534 | 232,945 |
| 264,614 | 4.50% | 253,210 | 293,430 | 240,472 | 297,926 | |
| Net Current Assets | 951,751 | -9.07% | 1,046,726 | 1,101,737 | 461,204 | 396,839 |
| Total Assets Less Current Liabilities | 1,040,497 | -7.79% | 1,128,360 | 1,164,840 | 509,027 | 450,651 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 16,952 | -24.83% | 22,551 | 16,789 | 10,477 | 16,841 |
| 16,952 | -24.83% | 22,551 | 16,789 | 10,477 | 16,841 | |
Total Equity | ||||||
| Share Capital | 78,519 | 0.00% | 78,519 | 78,519 | 58,889 | 58,889 |
| Reserves | 938,011 | -8.24% | 1,022,269 | 1,066,036 | 436,855 | 372,173 |
| Shareholders' Equity | 1,016,530 | -7.65% | 1,100,788 | 1,144,555 | 495,744 | 431,062 |
| Non-controlling Interests | 7,015 | 39.71% | 5,021 | 3,497 | 2,806 | 2,748 |
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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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