| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 214,769 | -2.64% | 220,599 | 240,784 | 238,434 | 248,905 |
| Construction in Progress | 4,231 | -6.56% | 4,528 | 7,888 | 10,402 | 12,793 |
| Intangible Assets | 22,760 | -2.81% | 23,418 | 26,069 | 28,726 | 31,385 |
| Goodwill | 18,492 | 0.00% | 18,492 | 18,492 | 88,539 | 162,062 |
| Other Non-current Assets | 3,420 | -13.85% | 3,970 | 7,382 | 15,773 | 3,118 |
| 263,671 | -2.71% | 271,007 | 300,615 | 381,874 | 458,263 | |
Current Assets | ||||||
| Cash & Bank Balances | 288,119 | -43.43% | 509,308 | 42,039 | 40,694 | 31,126 |
| Accounts Receivable | 75,567 | 42.76% | 52,933 | 66,574 | 44,055 | 67,048 |
| Inventories | 87,271 | 8.66% | 80,315 | 91,899 | 106,586 | 100,235 |
| Other Current Assets | 168,454 | 7.09% | 157,305 | 97,773 | 56,369 | 47,645 |
| 619,411 | -22.56% | 799,861 | 298,285 | 247,704 | 246,054 | |
Current Liabilities | ||||||
| Short-term Loans | 97,214 | -0.35% | 97,560 | 97,136 | 97,188 | 114,750 |
| Notes Payable | 0 | -- | 0 | 7,980 | 8,000 | 0 |
| Accounts Payable | 32,754 | -6.74% | 35,123 | 50,268 | 29,520 | 22,952 |
| Other Current Liabilities | 128,383 | -60.37% | 323,994 | 336,626 | 291,666 | 245,497 |
| 258,351 | -43.43% | 456,677 | 492,010 | 426,374 | 383,199 | |
| Net Current Assets | 361,060 | 5.21% | 343,184 | (193,725) | (178,671) | (137,145) |
| Total Assets Less Current Liabilities | 624,732 | 1.72% | 614,191 | 106,891 | 203,204 | 321,118 |
Non-current Liabilities | ||||||
| Long-term Loans | 27,500 | 0.00% | 27,500 | 28,500 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 4,936 | 25.60% | 3,930 | 5,731 | 8,094 | 6,020 |
| 32,436 | 3.20% | 31,430 | 34,231 | 8,094 | 6,020 | |
Total Equity | ||||||
| Share Capital | 484,905 | 0.00% | 484,905 | 323,270 | 323,270 | 323,270 |
| Reserves | (30,115) | -10.77% | (33,748) | (388,079) | (283,097) | (181,407) |
| Shareholders' Equity | 454,790 | 0.81% | 451,157 | (64,809) | 40,173 | 141,863 |
| Non-controlling Interests | 137,506 | 4.48% | 131,604 | 137,469 | 154,937 | 173,235 |
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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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