| 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 | 115,245 | 1.02% | 114,083 | 109,408 | 110,252 | 111,042 |
| Investment Properties | 52,323 | -1.30% | 53,012 | 55,314 | 16,281 | 17,159 |
| Fixed Assets | 515,945 | -3.17% | 532,837 | 981,594 | 489,819 | 192,236 |
| Construction in Progress | 395,645 | -0.03% | 395,753 | 807,253 | 1,612,203 | 4,218 |
| Intangible Assets | 17,566 | -1.91% | 17,908 | 18,303 | 20,589 | 20,397 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 433,978 | -1.81% | 441,967 | 492,554 | 553,472 | 75,137 |
| 1,530,702 | -1.60% | 1,555,560 | 2,464,426 | 2,802,617 | 420,189 | |
Current Assets | ||||||
| Cash & Bank Balances | 149,211 | -9.53% | 164,926 | 302,721 | 1,076,575 | 573,621 |
| Accounts Receivable | 75,899 | -23.89% | 99,723 | 109,328 | 224,927 | 81,121 |
| Inventories | 116,978 | 3.35% | 113,191 | 148,898 | 166,029 | 57,100 |
| Other Current Assets | 206,041 | -3.33% | 213,129 | 251,359 | 658,770 | 159,459 |
| 548,128 | -7.25% | 590,969 | 812,306 | 2,126,301 | 871,302 | |
Current Liabilities | ||||||
| Short-term Loans | 201,996 | -21.92% | 258,716 | 432,674 | 221,730 | 100,101 |
| Notes Payable | 30,089 | 6.40% | 28,280 | 49,038 | 725,159 | 30,899 |
| Accounts Payable | 778,727 | -1.61% | 791,481 | 790,365 | 982,095 | 57,506 |
| Other Current Liabilities | 1,684,905 | 9.79% | 1,534,595 | 649,585 | 568,175 | 153,961 |
| 2,695,716 | 3.16% | 2,613,071 | 1,921,662 | 2,497,160 | 342,466 | |
| Net Current Assets | (2,147,588) | 6.21% | (2,022,102) | (1,109,356) | (370,859) | 528,836 |
| Total Assets Less Current Liabilities | (616,886) | 32.23% | (466,542) | 1,355,070 | 2,431,759 | 949,025 |
Non-current Liabilities | ||||||
| Long-term Loans | 11,737 | -2.90% | 12,087 | 368,535 | 320,532 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 367,768 | -19.00% | 454,058 | 765,275 | 688,029 | 27,821 |
| 379,506 | -18.59% | 466,146 | 1,133,810 | 1,008,561 | 27,821 | |
Total Equity | ||||||
| Share Capital | 459,353 | 0.00% | 459,353 | 459,353 | 474,073 | 459,353 |
| Reserves | (1,237,444) | 4.83% | (1,180,478) | (159,508) | 621,532 | 457,260 |
| Shareholders' Equity | (778,091) | 7.90% | (721,126) | 299,845 | 1,095,604 | 916,612 |
| Non-controlling Interests | (218,300) | 3.19% | (211,561) | (78,586) | 327,594 | 4,591 |
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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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