| 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 | -100.00% | 15,506 | 17,566 | 51,177 | 61,574 |
| Investment Properties | 107,476 | -1.39% | 108,986 | 115,020 | 121,066 | 127,215 |
| Fixed Assets | 435,199 | -1.26% | 440,772 | 466,071 | 489,175 | 501,316 |
| Construction in Progress | 75,172 | 0.00% | 75,172 | 61,598 | 9,326 | 1,603 |
| Intangible Assets | 47,740 | -2.19% | 48,808 | 57,777 | 71,229 | 76,303 |
| Goodwill | 5,941 | 0.00% | 5,941 | 6,267 | 6,607 | 7,706 |
| Other Non-current Assets | 439,938 | -3.15% | 454,241 | 659,590 | 758,562 | 533,773 |
| 1,111,467 | -3.30% | 1,149,427 | 1,383,889 | 1,507,142 | 1,309,490 | |
Current Assets | ||||||
| Cash & Bank Balances | 37,456 | -55.28% | 83,764 | 165,673 | 179,315 | 283,852 |
| Accounts Receivable | 39,162 | -0.38% | 39,310 | 61,365 | 85,754 | 71,597 |
| Inventories | 329,269 | 0.88% | 326,387 | 339,642 | 341,642 | 280,441 |
| Other Current Assets | 105,296 | 27.06% | 82,869 | 111,518 | 131,971 | 155,026 |
| 511,183 | -3.97% | 532,330 | 678,198 | 738,682 | 790,916 | |
Current Liabilities | ||||||
| Short-term Loans | 555,033 | -11.47% | 626,933 | 610,734 | 547,537 | 485,548 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 244,594 | 1.91% | 240,007 | 198,115 | 182,580 | 160,122 |
| Other Current Liabilities | 300,957 | 10.65% | 271,992 | 283,730 | 266,108 | 248,095 |
| 1,100,584 | -3.37% | 1,138,932 | 1,092,578 | 996,225 | 893,764 | |
| Net Current Assets | (589,401) | -2.84% | (606,603) | (414,381) | (257,543) | (102,848) |
| Total Assets Less Current Liabilities | 522,065 | -3.82% | 542,824 | 969,508 | 1,249,599 | 1,206,642 |
Non-current Liabilities | ||||||
| Long-term Loans | 225,200 | 4.65% | 215,200 | 246,500 | 191,000 | 200,263 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 404,278 | -0.25% | 405,285 | 508,113 | 581,111 | 359,791 |
| 629,478 | 1.45% | 620,485 | 754,613 | 772,111 | 560,054 | |
Total Equity | ||||||
| Share Capital | 236,748 | 0.00% | 236,748 | 236,748 | 236,748 | 236,748 |
| Reserves | (317,920) | 9.14% | (291,284) | (65) | 260,271 | 414,201 |
| Shareholders' Equity | (81,172) | 48.84% | (54,536) | 236,683 | 497,019 | 650,949 |
| Non-controlling Interests | (26,241) | 13.48% | (23,124) | (21,787) | (19,531) | (4,361) |
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N
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N
: 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
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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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