| 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 | 2,063 | 4,844 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 312,027 | -7.51% | 337,363 | 372,115 | 431,243 | 11,760 |
| Construction in Progress | 0 | -100.00% | 1,109 | 576 | 0 | 261,174 |
| Intangible Assets | 23,524 | -4.00% | 24,505 | 24,006 | 24,554 | 25,926 |
| Goodwill | 7,469 | 0.00% | 7,469 | 12,318 | 5,901 | 4,922 |
| Other Non-current Assets | 108,728 | 5.44% | 103,121 | 100,950 | 66,889 | 19,862 |
| 451,748 | -4.61% | 473,568 | 509,964 | 530,650 | 328,488 | |
Current Assets | ||||||
| Cash & Bank Balances | 179,035 | -6.61% | 191,702 | 146,933 | 314,926 | 239,303 |
| Accounts Receivable | 326,872 | -20.11% | 409,164 | 398,509 | 466,083 | 515,095 |
| Inventories | 286,165 | -10.25% | 318,831 | 229,237 | 242,330 | 230,985 |
| Other Current Assets | 217,641 | 0.46% | 216,646 | 370,823 | 253,458 | 174,796 |
| 1,009,712 | -11.14% | 1,136,344 | 1,145,502 | 1,276,797 | 1,160,178 | |
Current Liabilities | ||||||
| Short-term Loans | 115,302 | -40.42% | 193,522 | 191,291 | 175,313 | 96,248 |
| Notes Payable | 65,513 | -47.11% | 123,858 | 109,293 | 145,862 | 125,643 |
| Accounts Payable | 194,480 | -23.49% | 254,175 | 172,322 | 211,719 | 248,475 |
| Other Current Liabilities | 226,411 | 33.16% | 170,035 | 110,931 | 118,578 | 153,703 |
| 601,706 | -18.86% | 741,590 | 583,838 | 651,471 | 624,069 | |
| Net Current Assets | 408,006 | 3.36% | 394,754 | 561,664 | 625,325 | 536,109 |
| Total Assets Less Current Liabilities | 859,755 | -0.99% | 868,321 | 1,071,629 | 1,155,976 | 864,598 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 48,898 |
| Bonds Payable | 0 | -- | 0 | 103,660 | 337,773 | 0 |
| Other Non-current Liabilities | 16,419 | 0.70% | 16,305 | 18,691 | 13,250 | 728 |
| 16,419 | 0.70% | 16,305 | 122,352 | 351,023 | 49,626 | |
Total Equity | ||||||
| Share Capital | 94,456 | 0.00% | 94,456 | 90,588 | 81,040 | 81,040 |
| Reserves | 735,862 | 2.81% | 715,778 | 791,258 | 657,660 | 683,102 |
| Shareholders' Equity | 830,319 | 2.48% | 810,234 | 881,846 | 738,700 | 764,142 |
| Non-controlling Interests | 13,017 | -68.85% | 41,782 | 67,431 | 66,253 | 50,829 |
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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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