| 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 | 2,736 | 0.00% | 2,736 | 5,893 | 13,051 | 15,482 |
| Investment Properties | 0 | -- | 0 | 8,622 | 8,994 | 9,637 |
| Fixed Assets | 338,638 | -3.25% | 350,007 | 421,211 | 461,188 | 360,661 |
| Construction in Progress | 222,714 | 0.82% | 220,900 | 216,579 | 215,116 | 363,244 |
| Intangible Assets | 459,697 | -2.24% | 470,209 | 565,396 | 367,445 | 292,087 |
| Goodwill | 17,157 | 0.00% | 17,157 | 30,675 | 30,675 | 241,482 |
| Other Non-current Assets | 148,969 | 2.21% | 145,747 | 184,222 | 434,094 | 410,703 |
| 1,189,911 | -1.40% | 1,206,757 | 1,432,597 | 1,530,562 | 1,693,296 | |
Current Assets | ||||||
| Cash & Bank Balances | 184,301 | -31.39% | 268,632 | 134,557 | 286,977 | 282,379 |
| Accounts Receivable | 453,619 | 0.84% | 449,854 | 525,610 | 637,591 | 769,331 |
| Inventories | 244,796 | 1.87% | 240,304 | 236,809 | 183,529 | 219,615 |
| Other Current Assets | 142,420 | 199.21% | 47,598 | 143,877 | 115,842 | 190,657 |
| 1,025,136 | 1.86% | 1,006,388 | 1,040,853 | 1,223,940 | 1,461,981 | |
Current Liabilities | ||||||
| Short-term Loans | 301,338 | 42.75% | 211,093 | 174,398 | 159,154 | 72,538 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 278,073 | -6.35% | 296,931 | 297,503 | 304,157 | 337,691 |
| Other Current Liabilities | 169,024 | -22.72% | 218,729 | 157,482 | 164,010 | 172,452 |
| 748,435 | 2.98% | 726,753 | 629,383 | 627,320 | 582,681 | |
| Net Current Assets | 276,700 | -1.05% | 279,636 | 411,470 | 596,620 | 879,300 |
| Total Assets Less Current Liabilities | 1,466,611 | -1.33% | 1,486,392 | 1,844,067 | 2,127,182 | 2,572,595 |
Non-current Liabilities | ||||||
| Long-term Loans | 18,400 | -0.86% | 18,560 | 28,643 | 6,700 | 26,901 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 33,848 | -2.86% | 34,843 | 40,964 | 51,826 | 52,111 |
| 52,248 | -2.16% | 53,403 | 69,607 | 58,526 | 79,011 | |
Total Equity | ||||||
| Share Capital | 696,874 | 0.00% | 696,874 | 696,874 | 696,874 | 696,874 |
| Reserves | 717,349 | -2.52% | 735,918 | 1,077,110 | 1,371,343 | 1,796,535 |
| Shareholders' Equity | 1,414,223 | -1.30% | 1,432,792 | 1,773,985 | 2,068,217 | 2,493,410 |
| Non-controlling Interests | 141 | -28.43% | 197 | 475 | 438 | 174 |
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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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