| 2025/12 CNY(K¥) | %Chg | 2024/12 CNY(K¥) | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | |
Non-current Assets | ||||||
| Long-term Equity Investments | 0 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 1,707 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 37,829 | -18.08% | 46,178 | 47,103 | 7,152 | 1,357 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 21 | -95.60% | 477 | 541 | 39 | 53 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 20,248 | -93.94% | 334,200 | 341,401 | 282,198 | 50,667 |
| 59,805 | -84.30% | 380,854 | 389,045 | 289,388 | 52,077 | |
Current Assets | ||||||
| Cash & Bank Balances | 139,543 | -37.81% | 224,399 | 212,892 | 144,778 | 75,185 |
| Accounts Receivable | 215,877 | 23.42% | 174,914 | 144,294 | 26,989 | 18,762 |
| Inventories | 193,020 | 24.77% | 154,695 | 122,571 | 11,701 | 9,801 |
| Other Current Assets | 493,600 | 272.81% | 132,401 | 55,110 | 86,933 | 171,375 |
| 1,042,039 | 51.81% | 686,409 | 534,867 | 270,401 | 275,123 | |
Current Liabilities | ||||||
| Short-term Loans | 187,956 | -30.09% | 268,873 | 129,606 | 0 | 0 |
| Notes Payable | 91,800 | -29.66% | 130,500 | 90,000 | 98,500 | 96,500 |
| Accounts Payable | 19,699 | -16.00% | 23,452 | 18,433 | 3,831 | 1,882 |
| Other Current Liabilities | 208,100 | 72.71% | 120,492 | 76,381 | 5,828 | 5,961 |
| 507,554 | -6.58% | 543,317 | 314,420 | 108,159 | 104,343 | |
| Net Current Assets | 534,485 | 273.53% | 143,092 | 220,448 | 162,242 | 170,780 |
| Total Assets Less Current Liabilities | 594,289 | 13.43% | 523,946 | 609,492 | 451,630 | 222,857 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 78,354 | 4.26% | 75,149 | 78,121 | 59,129 | 1,891 |
| 78,354 | 4.26% | 75,149 | 78,121 | 59,129 | 1,891 | |
Total Equity | ||||||
| Share Capital | 133,747 | 0.00% | 133,747 | 133,747 | 133,747 | 133,747 |
| Reserves | 295,945 | 21.27% | 244,046 | 312,202 | 258,754 | 87,219 |
| Shareholders' Equity | 429,692 | 13.74% | 377,793 | 445,949 | 392,501 | 220,966 |
| Non-controlling Interests | 86,244 | 21.46% | 71,005 | 85,422 | 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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