| 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 | 83,479 | 1.17% | 82,512 | 80,609 | 79,525 | 78,891 |
| Investment Properties | 18,134 | -1.86% | 18,478 | 19,853 | 21,227 | 18,691 |
| Fixed Assets | 106,927 | -3.68% | 111,009 | 143,034 | 159,777 | 175,603 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 394 |
| Intangible Assets | 30,208 | -2.88% | 31,104 | 37,523 | 18,056 | 20,610 |
| Goodwill | 0 | -- | 0 | 41,802 | 75,410 | 178,693 |
| Other Non-current Assets | 54,173 | -1.63% | 55,072 | 78,489 | 118,089 | 130,081 |
| 292,920 | -1.76% | 298,174 | 401,309 | 472,084 | 602,962 | |
Current Assets | ||||||
| Cash & Bank Balances | 141,213 | 16.82% | 120,882 | 86,029 | 239,169 | 410,153 |
| Accounts Receivable | 439,581 | -8.15% | 478,578 | 511,897 | 377,904 | 427,241 |
| Inventories | 290,245 | -0.85% | 292,721 | 355,552 | 541,417 | 547,727 |
| Other Current Assets | 1,839,535 | 1.12% | 1,819,102 | 2,071,676 | 2,125,867 | 1,884,806 |
| 2,710,575 | -0.03% | 2,711,283 | 3,025,154 | 3,284,358 | 3,269,928 | |
Current Liabilities | ||||||
| Short-term Loans | 84,267 | 0.00% | 84,267 | 151,821 | 297,929 | 312,060 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 335,623 | -6.87% | 360,383 | 403,598 | 415,939 | 487,259 |
| Other Current Liabilities | 424,376 | 2.37% | 414,544 | 419,247 | 456,549 | 463,531 |
| 844,265 | -1.74% | 859,193 | 974,666 | 1,170,417 | 1,262,850 | |
| Net Current Assets | 1,866,310 | 0.77% | 1,852,089 | 2,050,488 | 2,113,941 | 2,007,078 |
| Total Assets Less Current Liabilities | 2,159,230 | 0.42% | 2,150,264 | 2,451,797 | 2,586,024 | 2,610,040 |
Non-current Liabilities | ||||||
| Long-term Loans | 1,051,231 | -0.09% | 1,052,182 | 1,103,217 | 1,126,852 | 1,010,968 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 17,308 | 0.80% | 17,171 | 23,463 | 25,678 | 29,766 |
| 1,068,539 | -0.08% | 1,069,353 | 1,126,680 | 1,152,530 | 1,040,734 | |
Total Equity | ||||||
| Share Capital | 495,512 | 0.00% | 495,512 | 495,512 | 495,512 | 495,512 |
| Reserves | 560,143 | 2.37% | 547,158 | 781,357 | 889,216 | 1,024,363 |
| Shareholders' Equity | 1,055,655 | 1.25% | 1,042,669 | 1,276,868 | 1,384,728 | 1,519,875 |
| Non-controlling Interests | 35,036 | -8.38% | 38,241 | 48,248 | 48,767 | 49,431 |
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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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