| 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 | 1,567 | 24.37% | 1,260 | 298 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 173,750 | -2.09% | 177,452 | 183,816 | 48,355 | 51,139 |
| Construction in Progress | 4,313 | 246.70% | 1,244 | 702 | 102,527 | 80,121 |
| Intangible Assets | 15,395 | -0.14% | 15,416 | 15,865 | 16,191 | 17,142 |
| Goodwill | 0 | -- | 0 | 0 | 6,693 | 7,499 |
| Other Non-current Assets | 273,175 | 19.02% | 229,527 | 325,286 | 149,603 | 160,513 |
| 468,200 | 10.19% | 424,899 | 525,966 | 323,369 | 316,413 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,221,047 | -43.47% | 2,159,991 | 2,204,876 | 2,129,980 | 785,829 |
| Accounts Receivable | 480,691 | -20.92% | 607,859 | 702,039 | 570,869 | 588,409 |
| Inventories | 151,976 | 25.21% | 121,376 | 184,524 | 198,622 | 140,460 |
| Other Current Assets | 2,762,489 | 26.55% | 2,182,886 | 2,042,469 | 1,855,569 | 1,080,418 |
| 4,616,203 | -8.99% | 5,072,113 | 5,133,908 | 4,755,041 | 2,595,115 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 50,205 |
| Notes Payable | 570,880 | 18.74% | 480,766 | 548,170 | 479,380 | 336,092 |
| Accounts Payable | 1,249,410 | -29.16% | 1,763,667 | 1,847,578 | 1,603,532 | 1,006,213 |
| Other Current Liabilities | 224,611 | -8.89% | 246,524 | 380,352 | 222,488 | 204,661 |
| 2,044,902 | -17.91% | 2,490,957 | 2,776,100 | 2,305,400 | 1,597,171 | |
| Net Current Assets | 2,571,301 | -0.38% | 2,581,156 | 2,357,807 | 2,449,641 | 997,944 |
| Total Assets Less Current Liabilities | 3,039,501 | 1.11% | 3,006,055 | 2,883,773 | 2,773,010 | 1,314,356 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 20,027 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 5,691 | 24.42% | 4,574 | 3,423 | 1,428 | 1,258 |
| 5,691 | 24.42% | 4,574 | 3,423 | 1,428 | 21,285 | |
Total Equity | ||||||
| Share Capital | 528,018 | 0.00% | 528,018 | 527,274 | 522,500 | 392,500 |
| Reserves | 2,499,308 | 1.32% | 2,466,842 | 2,352,463 | 2,249,083 | 900,571 |
| Shareholders' Equity | 3,027,327 | 1.08% | 2,994,860 | 2,879,738 | 2,771,583 | 1,293,071 |
| Non-controlling Interests | 6,483 | -2.08% | 6,621 | 612 | 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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