| 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 | 114,386 | -1.41% | 116,025 | 105,513 | 87,749 | 53,544 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 18,938 | -1.00% | 19,130 | 19,753 | 20,577 | 21,479 |
| Construction in Progress | 82,777 | 11.86% | 73,998 | 22,159 | 11,364 | 0 |
| Intangible Assets | 17,230 | -0.95% | 17,396 | 17,839 | 18,062 | 18,337 |
| Goodwill | 8,587 | 1.13% | 8,491 | 0 | 0 | 0 |
| Other Non-current Assets | 36,366 | 0.59% | 36,151 | 23,329 | 15,589 | 12,811 |
| 278,284 | 2.62% | 271,191 | 188,593 | 153,341 | 106,170 | |
Current Assets | ||||||
| Cash & Bank Balances | 304,602 | -30.04% | 435,400 | 496,724 | 548,426 | 630,184 |
| Accounts Receivable | 56,562 | 12.24% | 50,394 | 58,009 | 70,877 | 98,577 |
| Inventories | 184,629 | 5.84% | 174,443 | 143,222 | 154,243 | 144,992 |
| Other Current Assets | 133,064 | 197.98% | 44,656 | 27,785 | 34,481 | 28,547 |
| 678,858 | -3.69% | 704,894 | 725,740 | 808,027 | 902,300 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -100.00% | 1,540 | 0 | 0 | 0 |
| Accounts Payable | 105,611 | -0.49% | 106,134 | 36,277 | 34,841 | 55,062 |
| Other Current Liabilities | 15,224 | -23.27% | 19,842 | 11,310 | 12,046 | 23,344 |
| 120,835 | -5.24% | 127,516 | 47,586 | 46,887 | 78,405 | |
| Net Current Assets | 558,023 | -3.35% | 577,378 | 678,153 | 761,140 | 823,895 |
| Total Assets Less Current Liabilities | 836,307 | -1.45% | 848,569 | 866,746 | 914,480 | 930,065 |
Non-current Liabilities | ||||||
| Long-term Loans | 11,200 | -5.88% | 11,900 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 2,389 | 0.08% | 2,387 | 68 | 1,898 | 4,688 |
| 13,589 | -4.89% | 14,287 | 68 | 1,898 | 4,688 | |
Total Equity | ||||||
| Share Capital | 84,400 | 0.00% | 84,400 | 84,400 | 84,400 | 84,400 |
| Reserves | 727,844 | -1.75% | 740,772 | 782,282 | 828,183 | 840,977 |
| Shareholders' Equity | 812,244 | -1.57% | 825,172 | 866,682 | 912,583 | 925,377 |
| Non-controlling Interests | 10,474 | 14.97% | 9,110 | (4) | 0 | 0 |
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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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