| 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 | 19,374 | 27,104 |
| Investment Properties | 10,640 | -2.54% | 10,917 | 12,022 | 13,127 | 13,160 |
| Fixed Assets | 214,950 | -3.57% | 222,914 | 252,688 | 359,111 | 379,358 |
| Construction in Progress | 0 | -100.00% | 615 | 4,871 | 4,726 | 19,425 |
| Intangible Assets | 21,117 | -10.93% | 23,708 | 25,002 | 40,806 | 39,731 |
| Goodwill | 0 | -- | 0 | 55,859 | 101,285 | 129,692 |
| Other Non-current Assets | 12,655 | -2.35% | 12,960 | 19,405 | 55,393 | 64,691 |
| 259,363 | -4.33% | 271,113 | 369,848 | 593,822 | 673,161 | |
Current Assets | ||||||
| Cash & Bank Balances | 21,338 | 39.39% | 15,308 | 44,179 | 25,630 | 65,886 |
| Accounts Receivable | 205,849 | -4.35% | 215,215 | 231,059 | 198,448 | 237,608 |
| Inventories | 90,288 | 14.30% | 78,992 | 69,790 | 205,155 | 207,855 |
| Other Current Assets | 47,452 | -2.60% | 48,720 | 77,548 | 80,872 | 93,698 |
| 364,927 | 1.87% | 358,235 | 422,576 | 510,105 | 605,048 | |
Current Liabilities | ||||||
| Short-term Loans | 209,802 | -1.70% | 213,439 | 207,975 | 268,116 | 313,466 |
| Notes Payable | 0 | -- | 0 | 15,000 | 0 | 793 |
| Accounts Payable | 165,431 | 6.89% | 154,766 | 154,326 | 149,110 | 206,234 |
| Other Current Liabilities | 187,447 | 3.05% | 181,893 | 202,779 | 271,969 | 154,132 |
| 562,680 | 2.29% | 550,098 | 580,080 | 689,195 | 674,625 | |
| Net Current Assets | (197,752) | 3.07% | (191,863) | (157,504) | (179,090) | (69,577) |
| Total Assets Less Current Liabilities | 61,610 | -22.26% | 79,250 | 212,344 | 414,732 | 603,583 |
Non-current Liabilities | ||||||
| Long-term Loans | 9,990 | 0.00% | 9,990 | 0 | 0 | 28,203 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 73,232 | 0.23% | 73,067 | 74,929 | 82,595 | 72,250 |
| 83,222 | 0.20% | 83,057 | 74,929 | 82,595 | 100,453 | |
Total Equity | ||||||
| Share Capital | 385,490 | 0.00% | 385,490 | 385,490 | 385,490 | 385,490 |
| Reserves | (313,824) | 5.27% | (298,113) | (192,886) | (115,684) | 16,123 |
| Shareholders' Equity | 71,666 | -17.98% | 87,377 | 192,604 | 269,806 | 401,613 |
| Non-controlling Interests | (93,278) | 2.30% | (91,185) | (55,190) | 62,331 | 101,516 |
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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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