| 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 | 60,004 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 185,975 | 0.74% | 184,612 | 193,879 | 215,635 | 223,310 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 36,765 | 93.26% | 19,024 | 10,604 | 28,224 | 53,411 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 121,862 | 4.68% | 116,417 | 108,744 | 37,646 | 17,396 |
| 404,607 | 26.42% | 320,054 | 313,227 | 281,505 | 294,118 | |
Current Assets | ||||||
| Cash & Bank Balances | 598,392 | 4.90% | 570,451 | 671,283 | 1,031,089 | 365,033 |
| Accounts Receivable | 131,614 | -24.35% | 173,970 | 152,081 | 54,251 | 117,264 |
| Inventories | 333,251 | -11.04% | 374,602 | 735,392 | 716,256 | 281,312 |
| Other Current Assets | 989,646 | -9.63% | 1,095,076 | 790,129 | 1,061,802 | 259,024 |
| 2,052,903 | -7.28% | 2,214,100 | 2,348,884 | 2,863,398 | 1,022,633 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 376,158 | 690,798 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 55,400 | -20.11% | 69,345 | 66,855 | 53,149 | 76,803 |
| Other Current Liabilities | 110,107 | -34.79% | 168,850 | 216,018 | 324,861 | 69,214 |
| 165,507 | -30.52% | 238,195 | 282,874 | 754,168 | 836,815 | |
| Net Current Assets | 1,887,396 | -4.48% | 1,975,905 | 2,066,011 | 2,109,230 | 185,818 |
| Total Assets Less Current Liabilities | 2,292,003 | -0.17% | 2,295,959 | 2,379,237 | 2,390,735 | 479,935 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 56,527 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 60,160 | -6.75% | 64,514 | 45,954 | 21,710 | 60,952 |
| 60,160 | -6.75% | 64,514 | 45,954 | 21,710 | 117,479 | |
Total Equity | ||||||
| Share Capital | 410,000 | 0.00% | 410,000 | 410,000 | 410,000 | 360,000 |
| Reserves | 1,821,843 | 0.02% | 1,821,445 | 1,923,283 | 1,959,025 | 2,456 |
| Shareholders' Equity | 2,231,843 | 0.02% | 2,231,445 | 2,333,283 | 2,369,025 | 362,456 |
| 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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