| 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 | 505 | -3.26% | 522 | 588 | 654 | 0 |
| Fixed Assets | 413,173 | 43.91% | 287,113 | 212,604 | 66,485 | 59,772 |
| Construction in Progress | 49,153 | -72.14% | 176,437 | 181,836 | 217,250 | 43,808 |
| Intangible Assets | 50,442 | 1.58% | 49,657 | 41,322 | 38,475 | 39,364 |
| Goodwill | 44,229 | 12,220.06% | 359 | 359 | 359 | 0 |
| Other Non-current Assets | 245,048 | -12.61% | 280,396 | 181,130 | 197,419 | 84,035 |
| 802,550 | 1.02% | 794,483 | 617,839 | 520,643 | 226,980 | |
Current Assets | ||||||
| Cash & Bank Balances | 284,850 | 0.41% | 283,684 | 341,801 | 459,289 | 269,316 |
| Accounts Receivable | 108,451 | 31.97% | 82,177 | 86,010 | 73,677 | 70,331 |
| Inventories | 41,652 | -12.61% | 47,661 | 39,485 | 32,939 | 44,251 |
| Other Current Assets | 620,984 | -6.58% | 664,724 | 677,437 | 602,272 | 110,413 |
| 1,055,937 | -2.07% | 1,078,245 | 1,144,733 | 1,168,176 | 494,312 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -100.00% | 40,000 | 0 | 50,000 | 2,912 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 104,581 | -11.61% | 118,311 | 107,287 | 89,201 | 54,196 |
| Other Current Liabilities | 25,453 | -14.63% | 29,816 | 33,746 | 29,936 | 35,925 |
| 130,034 | -30.88% | 188,127 | 141,033 | 169,138 | 93,033 | |
| Net Current Assets | 925,904 | 4.02% | 890,119 | 1,003,700 | 999,039 | 401,279 |
| Total Assets Less Current Liabilities | 1,728,453 | 2.60% | 1,684,602 | 1,621,539 | 1,519,681 | 628,259 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 23,907 | 7.21% | 22,300 | 20,683 | 21,291 | 10,508 |
| 23,907 | 7.21% | 22,300 | 20,683 | 21,291 | 10,508 | |
Total Equity | ||||||
| Share Capital | 108,472 | 0.00% | 108,472 | 108,472 | 108,472 | 81,352 |
| Reserves | 1,591,217 | 2.47% | 1,552,937 | 1,491,622 | 1,389,278 | 535,881 |
| Shareholders' Equity | 1,699,690 | 2.30% | 1,661,409 | 1,600,094 | 1,497,750 | 617,233 |
| Non-controlling Interests | 4,857 | 443.90% | 893 | 761 | 640 | 518 |
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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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