| 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 | 1,148 | 8.71% | 1,056 | 1,526 | 2,752 | 7,666 |
| Investment Properties | 6,955 | -2.80% | 7,155 | 3,631 | 331 | 105,632 |
| Fixed Assets | 399,866 | -0.63% | 402,383 | 353,837 | 292,698 | 451,406 |
| Construction in Progress | 51,108 | 1,489.67% | 3,215 | 3,758 | 58,372 | 1,327 |
| Intangible Assets | 118,233 | 28.94% | 91,698 | 92,335 | 95,474 | 124,158 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 244,597 | 6.94% | 228,713 | 171,839 | 45,982 | 119,160 |
| 821,908 | 11.94% | 734,222 | 626,924 | 495,609 | 809,349 | |
Current Assets | ||||||
| Cash & Bank Balances | 216,665 | -36.81% | 342,872 | 469,333 | 429,102 | 309,404 |
| Accounts Receivable | 340,450 | 50.02% | 226,930 | 295,253 | 499,071 | 567,387 |
| Inventories | 301,533 | 25.46% | 240,343 | 353,103 | 531,864 | 702,739 |
| Other Current Assets | 727,266 | -6.51% | 777,875 | 645,803 | 799,282 | 600,658 |
| 1,585,914 | -0.13% | 1,588,019 | 1,763,492 | 2,259,318 | 2,180,188 | |
Current Liabilities | ||||||
| Short-term Loans | 125,813 | 1,147.65% | 10,084 | 20,000 | 24,026 | 89,076 |
| Notes Payable | 139,609 | 169.02% | 51,896 | 5,317 | 68,543 | 109,930 |
| Accounts Payable | 145,091 | 20.10% | 120,810 | 151,092 | 223,169 | 191,723 |
| Other Current Liabilities | 162,082 | -33.34% | 243,165 | 327,573 | 478,744 | 522,098 |
| 572,594 | 34.43% | 425,953 | 503,982 | 794,481 | 912,827 | |
| Net Current Assets | 1,013,320 | -12.80% | 1,162,066 | 1,259,510 | 1,464,837 | 1,267,360 |
| Total Assets Less Current Liabilities | 1,835,228 | -3.22% | 1,896,287 | 1,886,434 | 1,960,446 | 2,076,709 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 51,772 | 135,970 | 446,941 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 140,493 | -11.71% | 159,133 | 137,965 | 149,610 | 180,759 |
| 140,493 | -11.71% | 159,133 | 189,737 | 285,580 | 627,700 | |
Total Equity | ||||||
| Share Capital | 1,774,094 | 0.00% | 1,774,094 | 1,774,094 | 1,774,094 | 1,774,094 |
| Reserves | (321,945) | 27.65% | (252,202) | (264,017) | (274,361) | (491,321) |
| Shareholders' Equity | 1,452,150 | -4.58% | 1,521,892 | 1,510,078 | 1,499,733 | 1,282,773 |
| Non-controlling Interests | 242,585 | 12.69% | 215,262 | 186,620 | 175,132 | 166,236 |
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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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