| 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 | 14,616 | -5.20% | 15,418 | 14,969 | 16,709 | 0 |
| Investment Properties | 2,730 | -0.76% | 2,751 | 2,834 | 0 | 0 |
| Fixed Assets | 357,293 | 1.52% | 351,934 | 365,466 | 355,928 | 17,195 |
| Construction in Progress | 3,072 | -59.20% | 7,530 | 0 | 0 | 237,452 |
| Intangible Assets | 22,105 | -3.99% | 23,024 | 26,666 | 20,205 | 22,711 |
| Goodwill | 53,488 | 0.00% | 53,488 | 81,902 | 0 | 0 |
| Other Non-current Assets | 95,370 | -19.68% | 118,738 | 107,744 | 101,864 | 82,739 |
| 548,675 | -4.23% | 572,883 | 599,582 | 494,706 | 360,097 | |
Current Assets | ||||||
| Cash & Bank Balances | 338,107 | -12.31% | 385,566 | 516,646 | 842,787 | 408,704 |
| Accounts Receivable | 386,886 | -2.45% | 396,613 | 272,979 | 176,060 | 269,085 |
| Inventories | 60,162 | -3.23% | 62,169 | 80,781 | 57,506 | 42,209 |
| Other Current Assets | 266,089 | 36.49% | 194,957 | 86,682 | 64,919 | 675,425 |
| 1,051,244 | 1.15% | 1,039,306 | 957,089 | 1,141,272 | 1,395,424 | |
Current Liabilities | ||||||
| Short-term Loans | 40,897 | 57.64% | 25,943 | 8,008 | 0 | 0 |
| Notes Payable | 62,976 | 25.61% | 50,138 | 44,692 | 108,579 | 6,070 |
| Accounts Payable | 134,824 | -15.07% | 158,740 | 124,794 | 116,491 | 170,228 |
| Other Current Liabilities | 37,444 | -11.79% | 42,448 | 37,191 | 23,118 | 59,961 |
| 276,142 | -0.41% | 277,269 | 214,686 | 248,188 | 236,259 | |
| Net Current Assets | 775,102 | 1.71% | 762,036 | 742,403 | 893,084 | 1,159,165 |
| Total Assets Less Current Liabilities | 1,323,777 | -0.83% | 1,334,920 | 1,341,984 | 1,387,790 | 1,519,262 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 8,473 | 2.05% | 8,303 | 13,385 | 6,994 | 6,605 |
| 8,473 | 2.05% | 8,303 | 13,385 | 6,994 | 6,605 | |
Total Equity | ||||||
| Share Capital | 88,000 | 0.00% | 88,000 | 88,000 | 88,000 | 88,000 |
| Reserves | 1,172,164 | -1.11% | 1,185,353 | 1,191,818 | 1,292,795 | 1,424,658 |
| Shareholders' Equity | 1,260,164 | -1.04% | 1,273,353 | 1,279,818 | 1,380,795 | 1,512,658 |
| Non-controlling Interests | 55,140 | 3.52% | 53,264 | 48,781 | 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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