| 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 | 9,912 | 0.00% | 9,912 | 0 | 0 | 0 |
| Investment Properties | 43,319 | -1.38% | 43,927 | 45,746 | 48,178 | 50,609 |
| Fixed Assets | 934,062 | -3.99% | 972,916 | 1,122,870 | 1,340,372 | 1,554,533 |
| Construction in Progress | 24,112 | 1.23% | 23,818 | 40,214 | 60,795 | 102,089 |
| Intangible Assets | 243,701 | -0.95% | 246,036 | 257,496 | 318,734 | 401,388 |
| Goodwill | 16,708 | 0.00% | 16,708 | 897,091 | 1,320,874 | 1,328,672 |
| Other Non-current Assets | 93,749 | -0.77% | 94,477 | 67,081 | 47,251 | 43,464 |
| 1,365,562 | -3.00% | 1,407,792 | 2,430,498 | 3,136,204 | 3,480,755 | |
Current Assets | ||||||
| Cash & Bank Balances | 229,676 | -24.51% | 304,256 | 318,920 | 278,525 | 481,574 |
| Accounts Receivable | 1,235,412 | -0.95% | 1,247,285 | 1,456,636 | 1,721,736 | 1,548,533 |
| Inventories | 484,522 | 2.42% | 473,061 | 548,774 | 574,143 | 600,790 |
| Other Current Assets | 263,546 | -16.98% | 317,454 | 432,033 | 553,050 | 694,835 |
| 2,213,156 | -5.50% | 2,342,055 | 2,756,362 | 3,127,454 | 3,325,732 | |
Current Liabilities | ||||||
| Short-term Loans | 1,180,986 | -0.39% | 1,185,636 | 1,289,558 | 1,266,980 | 1,358,655 |
| Notes Payable | 174,755 | 0.56% | 173,784 | 200,476 | 181,501 | 113,391 |
| Accounts Payable | 646,620 | -6.47% | 691,383 | 753,087 | 771,678 | 703,091 |
| Other Current Liabilities | 610,867 | -13.29% | 704,460 | 676,908 | 788,021 | 1,100,892 |
| 2,613,227 | -5.16% | 2,755,264 | 2,920,030 | 3,008,180 | 3,276,029 | |
| Net Current Assets | (400,071) | -3.18% | (413,208) | (163,667) | 119,274 | 49,703 |
| Total Assets Less Current Liabilities | 965,491 | -2.93% | 994,584 | 2,266,831 | 3,255,478 | 3,530,458 |
Non-current Liabilities | ||||||
| Long-term Loans | 429,120 | -0.02% | 429,204 | 438,156 | 463,544 | 470,644 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 60,464 | -3.98% | 62,968 | 77,295 | 99,506 | 158,030 |
| 489,583 | -0.53% | 492,171 | 515,451 | 563,051 | 628,675 | |
Total Equity | ||||||
| Share Capital | 1,021,834 | 0.00% | 1,021,834 | 1,021,834 | 1,021,834 | 1,007,631 |
| Reserves | (709,717) | 4.08% | (681,893) | 545,576 | 1,463,658 | 1,689,160 |
| Shareholders' Equity | 312,117 | -8.18% | 339,941 | 1,567,410 | 2,485,492 | 2,696,790 |
| Non-controlling Interests | 163,791 | 0.81% | 162,471 | 183,970 | 206,936 | 204,993 |
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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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