| 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 | 58,253 | 106.56% | 28,202 | 28,743 | 0 | 0 |
| Investment Properties | 13,837 | -1.43% | 14,038 | 14,844 | 15,650 | 0 |
| Fixed Assets | 959,160 | -1.49% | 973,641 | 924,468 | 946,578 | 983,694 |
| Construction in Progress | 136,623 | 9.08% | 125,251 | 119,396 | 44,977 | 24,210 |
| Intangible Assets | 326,031 | -1.64% | 331,463 | 288,846 | 260,070 | 258,390 |
| Goodwill | 15,500 | 0.00% | 15,500 | 15,500 | 40,240 | 40,240 |
| Other Non-current Assets | 465,963 | 0.03% | 465,843 | 375,311 | 412,690 | 361,107 |
| 1,975,367 | 1.10% | 1,953,938 | 1,767,108 | 1,720,205 | 1,667,641 | |
Current Assets | ||||||
| Cash & Bank Balances | 249,198 | -51.32% | 511,895 | 584,592 | 800,880 | 720,267 |
| Accounts Receivable | 837,881 | 23.40% | 678,980 | 519,550 | 624,928 | 705,224 |
| Inventories | 654,123 | 0.65% | 649,910 | 775,978 | 1,195,450 | 1,074,459 |
| Other Current Assets | 756,659 | -8.55% | 827,402 | 1,335,497 | 1,839,034 | 2,383,324 |
| 2,497,862 | -6.38% | 2,668,188 | 3,215,617 | 4,460,292 | 4,883,274 | |
Current Liabilities | ||||||
| Short-term Loans | 196,422 | 11.00% | 176,960 | 38,110 | 98 | 20,479 |
| Notes Payable | 4,928 | -26.34% | 6,690 | 26,255 | 37,981 | 34,178 |
| Accounts Payable | 312,543 | -7.70% | 338,605 | 301,756 | 380,015 | 470,307 |
| Other Current Liabilities | 563,381 | -24.66% | 747,758 | 888,915 | 498,981 | 684,370 |
| 1,077,274 | -15.18% | 1,270,012 | 1,255,035 | 917,074 | 1,209,333 | |
| Net Current Assets | 1,420,587 | 1.60% | 1,398,176 | 1,960,581 | 3,543,217 | 3,673,941 |
| Total Assets Less Current Liabilities | 3,395,954 | 1.31% | 3,352,114 | 3,727,689 | 5,263,423 | 5,341,582 |
Non-current Liabilities | ||||||
| Long-term Loans | 45,900 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 41,636 | -2.17% | 42,560 | 67,433 | 119,314 | 118,291 |
| 87,536 | 105.68% | 42,560 | 67,433 | 119,314 | 118,291 | |
Total Equity | ||||||
| Share Capital | 992,303 | 0.00% | 992,303 | 1,005,320 | 1,027,495 | 1,027,495 |
| Reserves | 2,355,656 | -0.04% | 2,356,649 | 2,692,310 | 4,151,362 | 4,226,659 |
| Shareholders' Equity | 3,347,959 | -0.03% | 3,348,952 | 3,697,629 | 5,178,857 | 5,254,154 |
| Non-controlling Interests | (39,541) | 0.36% | (39,398) | (37,373) | (34,748) | (30,863) |
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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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