| 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 | 0 | -100.00% | 159 | 0 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 263,947 | -9.40% | 291,323 | 312,865 | 148,525 | 145,711 |
| Construction in Progress | 79,727 | 14.00% | 69,938 | 43,240 | 115,682 | 58,610 |
| Intangible Assets | 27,853 | -32.17% | 41,061 | 49,612 | 40,039 | 46,353 |
| Goodwill | 3,510 | -68.44% | 11,121 | 25,427 | 32,923 | 46,312 |
| Other Non-current Assets | 82,562 | -19.03% | 101,963 | 103,119 | 122,221 | 94,246 |
| 457,599 | -11.24% | 515,565 | 534,263 | 459,389 | 391,231 | |
Current Assets | ||||||
| Cash & Bank Balances | 104,959 | -24.57% | 139,152 | 161,676 | 203,851 | 123,356 |
| Accounts Receivable | 141,316 | -14.83% | 165,928 | 187,232 | 255,817 | 163,712 |
| Inventories | 32,395 | -25.36% | 43,400 | 60,655 | 53,956 | 37,265 |
| Other Current Assets | 149,125 | 22.58% | 121,657 | 100,334 | 110,855 | 231,968 |
| 427,795 | -9.01% | 470,137 | 509,896 | 624,479 | 556,301 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 1,348 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 12,676 | 12.49% | 11,269 | 14,365 | 51,181 | 11,181 |
| Other Current Liabilities | 18,137 | -33.93% | 27,452 | 28,242 | 37,564 | 22,256 |
| 30,813 | -20.42% | 38,721 | 42,607 | 90,093 | 33,437 | |
| Net Current Assets | 396,981 | -7.98% | 431,416 | 467,289 | 534,386 | 522,864 |
| Total Assets Less Current Liabilities | 854,581 | -9.76% | 946,980 | 1,001,553 | 993,775 | 914,095 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -100.00% | 13,750 | 16,250 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 8,360 | -33.58% | 12,586 | 17,627 | 22,353 | 17,429 |
| 8,360 | -68.26% | 26,336 | 33,877 | 22,353 | 17,429 | |
Total Equity | ||||||
| Share Capital | 55,856 | 0.00% | 55,856 | 55,856 | 55,577 | 55,577 |
| Reserves | 789,019 | -7.54% | 853,400 | 889,920 | 881,319 | 833,238 |
| Shareholders' Equity | 844,875 | -7.08% | 909,256 | 945,776 | 936,896 | 888,815 |
| Non-controlling Interests | 1,345 | -88.19% | 11,388 | 21,899 | 34,526 | 7,851 |
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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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