| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 21,200 | -1.81% | 21,591 | 23,154 | 24,719 | 19,671 |
| Fixed Assets | 131,773 | -2.28% | 134,848 | 112,210 | 107,388 | 87,602 |
| Construction in Progress | 23,854 | 14.75% | 20,788 | 0 | 207 | 11,663 |
| Intangible Assets | 29,450 | -3.02% | 30,367 | 32,054 | 35,418 | 38,542 |
| Goodwill | 28,909 | 0.00% | 28,909 | 20,785 | 22,765 | 24,015 |
| Other Non-current Assets | 59,286 | -1.65% | 60,281 | 31,891 | 13,145 | 38,778 |
| 294,473 | -0.78% | 296,784 | 220,095 | 203,643 | 220,272 | |
Current Assets | ||||||
| Cash & Bank Balances | 107,930 | -11.15% | 121,480 | 99,803 | 95,680 | 36,557 |
| Accounts Receivable | 185,995 | -1.53% | 188,882 | 207,759 | 162,211 | 107,199 |
| Inventories | 187,786 | -8.34% | 204,863 | 183,159 | 168,801 | 163,284 |
| Other Current Assets | 113,694 | -7.85% | 123,374 | 112,465 | 122,177 | 85,580 |
| 595,405 | -6.76% | 638,598 | 603,185 | 548,869 | 392,620 | |
Current Liabilities | ||||||
| Short-term Loans | 211,618 | 4.67% | 202,176 | 173,187 | 155,214 | 76,173 |
| Notes Payable | 65,500 | -29.81% | 93,320 | 84,426 | 60,000 | 24,443 |
| Accounts Payable | 102,121 | -15.41% | 120,729 | 180,150 | 130,740 | 101,288 |
| Other Current Liabilities | 69,724 | -11.23% | 78,541 | 79,979 | 166,063 | 173,735 |
| 448,963 | -9.26% | 494,766 | 517,742 | 512,017 | 375,639 | |
| Net Current Assets | 146,442 | 1.81% | 143,833 | 85,443 | 36,852 | 16,981 |
| Total Assets Less Current Liabilities | 440,915 | 0.07% | 440,617 | 305,538 | 240,495 | 237,253 |
Non-current Liabilities | ||||||
| Long-term Loans | 9,500 | -0.06% | 9,506 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 223,498 | -1.05% | 225,881 | 103,747 | 13,548 | 16,771 |
| 232,998 | -1.01% | 235,386 | 103,747 | 13,548 | 16,771 | |
Total Equity | ||||||
| Share Capital | 1,073,128 | 0.00% | 1,073,128 | 1,073,128 | 1,073,128 | 1,073,128 |
| Reserves | (952,217) | 0.26% | (949,709) | (939,001) | (925,069) | (937,686) |
| Shareholders' Equity | 120,912 | -2.03% | 123,419 | 134,127 | 148,059 | 135,443 |
| Non-controlling Interests | 87,006 | 6.35% | 81,811 | 67,664 | 78,888 | 85,039 |
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: Eligible Stock for SH-HK Northbound trade (For all investors/ For institutional professional investors only)
N
: Eligible Stock for SH-HK Ex-Northbound trade (sell only)
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N
: Eligible Stock for SZ-HK Northbound trade (For all investors/ For institutional professional investors only)
N
: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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