| 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 | 62,243 | 82.10% | 34,181 | 114,202 | 106,148 | 165,169 |
| Investment Properties | 189,805 | -2.15% | 193,983 | 199,608 | 215,751 | 226,746 |
| Fixed Assets | 40,906 | -4.36% | 42,771 | 53,082 | 61,389 | 81,983 |
| Construction in Progress | 0 | -- | 0 | 7,855 | 6,124 | 969 |
| Intangible Assets | 10,001 | -0.97% | 10,099 | 60,355 | 73,096 | 202,593 |
| Goodwill | 12,502 | 0.00% | 12,502 | 12,502 | 12,502 | 12,502 |
| Other Non-current Assets | 266,098 | -0.44% | 267,271 | 323,349 | 513,014 | 635,628 |
| 581,554 | 3.70% | 560,808 | 770,953 | 988,025 | 1,325,590 | |
Current Assets | ||||||
| Cash & Bank Balances | 422,589 | -19.58% | 525,506 | 420,185 | 257,198 | 339,051 |
| Accounts Receivable | 20,912 | 17.08% | 17,862 | 31,942 | 22,890 | 26,646 |
| Inventories | 918,031 | -0.79% | 925,376 | 940,353 | 905,176 | 790,761 |
| Other Current Assets | 154,827 | 149.35% | 62,093 | 61,696 | 185,447 | 78,577 |
| 1,516,359 | -0.95% | 1,530,838 | 1,454,177 | 1,370,711 | 1,235,036 | |
Current Liabilities | ||||||
| Short-term Loans | 70,055 | -0.03% | 70,074 | 160,186 | 235,294 | 235,294 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 48,423 | -8.01% | 52,642 | 73,695 | 78,554 | 61,238 |
| Other Current Liabilities | 175,134 | -13.85% | 203,282 | 151,500 | 141,440 | 396,881 |
| 293,612 | -9.93% | 325,997 | 385,381 | 455,288 | 693,413 | |
| Net Current Assets | 1,222,747 | 1.49% | 1,204,840 | 1,068,796 | 915,423 | 541,623 |
| Total Assets Less Current Liabilities | 1,804,301 | 2.19% | 1,765,648 | 1,839,749 | 1,903,448 | 1,867,213 |
Non-current Liabilities | ||||||
| Long-term Loans | 84,150 | 0.00% | 84,150 | 167,450 | 134,100 | 85,000 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 77,992 | -3.40% | 80,734 | 81,672 | 91,796 | 137,424 |
| 162,142 | -1.66% | 164,884 | 249,122 | 225,896 | 222,424 | |
Total Equity | ||||||
| Share Capital | 638,281 | 0.00% | 638,281 | 638,281 | 638,281 | 638,281 |
| Reserves | 1,001,369 | 4.37% | 959,399 | 945,386 | 1,032,278 | 1,016,647 |
| Shareholders' Equity | 1,639,649 | 2.63% | 1,597,680 | 1,583,667 | 1,670,559 | 1,654,928 |
| Non-controlling Interests | 2,509 | -18.64% | 3,084 | 6,960 | 6,993 | (10,138) |
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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)
N
: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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