| 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 | 24,065 | -1.43% | 24,415 | 27,683 | 54,426 | 63,943 |
| Investment Properties | 5,837 | -1.12% | 5,903 | 6,165 | 0 | 0 |
| Fixed Assets | 784,522 | -2.67% | 806,010 | 1,009,699 | 1,053,452 | 1,182,922 |
| Construction in Progress | 59,690 | -0.17% | 59,790 | 109,566 | 106,707 | 88,767 |
| Intangible Assets | 136,623 | -0.96% | 137,943 | 144,130 | 154,674 | 162,737 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 46,701 | 6.76% | 43,742 | 56,252 | 111,647 | 79,040 |
| 1,057,437 | -1.89% | 1,077,802 | 1,353,495 | 1,480,907 | 1,577,409 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,699,416 | -26.44% | 2,310,180 | 481,854 | 486,716 | 413,253 |
| Accounts Receivable | 238,174 | -9.64% | 263,595 | 264,316 | 409,556 | 694,511 |
| Inventories | 326,587 | 9.30% | 298,798 | 223,032 | 277,098 | 161,325 |
| Other Current Assets | 110,282 | -11.51% | 124,626 | 179,762 | 312,710 | 452,517 |
| 2,374,459 | -20.78% | 2,997,199 | 1,148,963 | 1,486,080 | 1,721,605 | |
Current Liabilities | ||||||
| Short-term Loans | 47,499 | -2.41% | 48,670 | 699,374 | 1,113,811 | 1,261,027 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 162,985 | -27.77% | 225,650 | 225,537 | 281,831 | 547,196 |
| Other Current Liabilities | 281,262 | -71.19% | 976,261 | 1,230,361 | 1,172,491 | 1,191,160 |
| 491,746 | -60.68% | 1,250,581 | 2,155,272 | 2,568,133 | 2,999,383 | |
| Net Current Assets | 1,882,713 | 7.79% | 1,746,618 | (1,006,308) | (1,082,052) | (1,277,778) |
| Total Assets Less Current Liabilities | 2,940,149 | 4.10% | 2,824,420 | 347,186 | 398,855 | 299,631 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 527,071 | 237,625 | 98,500 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 61,698 | -0.57% | 62,052 | 122,061 | 136,398 | 39,390 |
| 61,698 | -0.57% | 62,052 | 649,132 | 374,023 | 137,890 | |
Total Equity | ||||||
| Share Capital | 3,290,421 | 0.00% | 3,290,421 | 1,501,966 | 1,498,966 | 1,490,360 |
| Reserves | (496,796) | -19.01% | (613,422) | (1,773,188) | (1,464,917) | (1,335,126) |
| Shareholders' Equity | 2,793,625 | 4.36% | 2,676,999 | (271,222) | 34,049 | 155,234 |
| Non-controlling Interests | 84,827 | -0.63% | 85,369 | (30,724) | (9,217) | 6,507 |
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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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