| 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 | 3,585 | -13.66% | 4,152 | 0 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 600,000 | 0.96% | 594,287 | 364,965 | 336,322 | 328,412 |
| Construction in Progress | 63,365 | -14.21% | 73,858 | 250,875 | 175,671 | 100,692 |
| Intangible Assets | 28,170 | -3.29% | 29,127 | 33,721 | 37,172 | 39,405 |
| Goodwill | 15,921 | 0.00% | 15,921 | 19,537 | 24,828 | 24,828 |
| Other Non-current Assets | 463,086 | 9.77% | 421,867 | 402,617 | 418,894 | 126,280 |
| 1,174,126 | 3.06% | 1,139,211 | 1,071,715 | 992,887 | 619,618 | |
Current Assets | ||||||
| Cash & Bank Balances | 216,497 | 11.31% | 194,499 | 129,790 | 352,508 | 428,642 |
| Accounts Receivable | 405,840 | 8.19% | 375,124 | 312,355 | 247,280 | 190,734 |
| Inventories | 51,399 | 8.39% | 47,420 | 47,321 | 56,394 | 51,700 |
| Other Current Assets | 448,587 | -11.93% | 509,338 | 487,141 | 496,217 | 182,303 |
| 1,122,323 | -0.36% | 1,126,381 | 976,607 | 1,152,399 | 853,380 | |
Current Liabilities | ||||||
| Short-term Loans | 41,613 | 0.00% | 41,613 | 3,000 | 3,000 | 8,000 |
| Notes Payable | 0 | -- | 0 | 0 | 25,170 | 0 |
| Accounts Payable | 100,751 | -5.94% | 107,116 | 86,278 | 58,903 | 60,100 |
| Other Current Liabilities | 112,805 | -12.16% | 128,420 | 108,412 | 111,279 | 121,342 |
| 255,169 | -7.93% | 277,149 | 197,689 | 198,353 | 189,442 | |
| Net Current Assets | 867,153 | 2.11% | 849,232 | 778,918 | 954,046 | 663,938 |
| Total Assets Less Current Liabilities | 2,041,279 | 2.66% | 1,988,443 | 1,850,633 | 1,946,934 | 1,283,556 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 1,000 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 509,015 | 484,363 | 0 |
| Other Non-current Liabilities | 41,257 | -9.18% | 45,427 | 77,698 | 75,272 | 89,078 |
| 41,257 | -9.18% | 45,427 | 587,713 | 559,635 | 89,078 | |
Total Equity | ||||||
| Share Capital | 243,496 | 0.00% | 243,496 | 161,225 | 113,535 | 113,790 |
| Reserves | 1,675,119 | 3.40% | 1,620,041 | 1,022,532 | 1,197,457 | 1,013,683 |
| Shareholders' Equity | 1,918,615 | 2.96% | 1,863,538 | 1,183,757 | 1,310,993 | 1,127,473 |
| Non-controlling Interests | 81,407 | 2.43% | 79,478 | 79,163 | 76,306 | 67,004 |
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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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