| 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 | 163,374 | -2.51% | 167,588 | 104,735 | 117,942 | 135,466 |
| Construction in Progress | 3,121 | 32.98% | 2,347 | 4,541 | 4,086 | 275 |
| Intangible Assets | 34,216 | -0.90% | 34,526 | 13,120 | 14,574 | 17,233 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 2,888 | -10.17% | 3,215 | 100,250 | 44,420 | 50,983 |
| 203,599 | -1.96% | 207,676 | 222,646 | 181,021 | 203,957 | |
Current Assets | ||||||
| Cash & Bank Balances | 13,305 | -8.42% | 14,528 | 25,838 | 18,418 | 13,821 |
| Accounts Receivable | 174,014 | -50.30% | 350,118 | 119,562 | 170,552 | 163,577 |
| Inventories | 71,821 | 66.26% | 43,198 | 32,449 | 46,351 | 139,630 |
| Other Current Assets | 10,397 | -10.21% | 11,579 | 15,920 | 18,833 | 71,602 |
| 269,536 | -35.74% | 419,423 | 193,769 | 254,153 | 388,630 | |
Current Liabilities | ||||||
| Short-term Loans | 54,059 | 14.13% | 47,368 | 39,471 | 12,769 | 39,904 |
| Notes Payable | 0 | -- | 0 | 0 | 3,199 | 0 |
| Accounts Payable | 188,268 | -45.28% | 344,054 | 105,924 | 105,614 | 112,587 |
| Other Current Liabilities | 107,007 | -22.01% | 137,206 | 97,855 | 163,765 | 205,324 |
| 349,335 | -33.92% | 528,628 | 243,250 | 285,347 | 357,815 | |
| Net Current Assets | (79,799) | -26.93% | (109,205) | (49,481) | (31,194) | 30,816 |
| Total Assets Less Current Liabilities | 123,800 | 25.72% | 98,472 | 173,165 | 149,828 | 234,773 |
Non-current Liabilities | ||||||
| Long-term Loans | 37,945 | 108.63% | 18,188 | 18,000 | 225 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 3,253 | -10.24% | 3,624 | 5,590 | 10,598 | 12,189 |
| 41,198 | 88.88% | 21,812 | 23,590 | 10,823 | 12,189 | |
Total Equity | ||||||
| Share Capital | 167,150 | 0.00% | 167,150 | 167,150 | 167,150 | 167,150 |
| Reserves | (83,603) | -6.53% | (89,443) | (17,631) | (28,291) | 53,981 |
| Shareholders' Equity | 83,547 | 7.52% | 77,707 | 149,519 | 138,859 | 221,131 |
| Non-controlling Interests | (946) | -9.65% | (1,047) | 56 | 146 | 1,453 |
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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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