| 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 | 251 | -9.39% | 277 | 2,376 | 0 | 0 |
| Investment Properties | 234,784 | -0.75% | 236,569 | 243,709 | 244,971 | 153,349 |
| Fixed Assets | 1,598,009 | -0.64% | 1,608,240 | 1,636,454 | 1,666,598 | 1,784,955 |
| Construction in Progress | 168,197 | 23.61% | 136,075 | 37,105 | 67,317 | 153,995 |
| Intangible Assets | 336,822 | 28.14% | 262,854 | 293,415 | 222,495 | 265,046 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 370,192 | -4.19% | 386,401 | 332,118 | 392,175 | 441,563 |
| 2,708,256 | 2.96% | 2,630,417 | 2,545,178 | 2,593,555 | 2,798,909 | |
Current Assets | ||||||
| Cash & Bank Balances | 107,580 | 6.82% | 100,715 | 94,865 | 344,007 | 106,263 |
| Accounts Receivable | 170,036 | 39.89% | 121,554 | 95,774 | 142,349 | 311,039 |
| Inventories | 337,413 | 29.09% | 261,383 | 238,630 | 152,594 | 189,959 |
| Other Current Assets | 44,283 | 10.97% | 39,906 | 33,779 | 44,689 | 205,064 |
| 659,312 | 25.93% | 523,558 | 463,048 | 683,638 | 812,325 | |
Current Liabilities | ||||||
| Short-term Loans | 846,857 | -18.05% | 1,033,331 | 638,994 | 617,205 | 315,923 |
| Notes Payable | 22,140 | 210.08% | 7,140 | 0 | 0 | 0 |
| Accounts Payable | 248,130 | -2.63% | 254,825 | 218,259 | 108,496 | 129,054 |
| Other Current Liabilities | 420,796 | -13.49% | 486,427 | 567,299 | 697,738 | 702,980 |
| 1,537,922 | -13.68% | 1,781,723 | 1,424,553 | 1,423,439 | 1,147,957 | |
| Net Current Assets | (878,610) | -30.17% | (1,258,165) | (961,505) | (739,801) | (335,632) |
| Total Assets Less Current Liabilities | 1,829,646 | 33.33% | 1,372,252 | 1,583,672 | 1,853,755 | 2,463,276 |
Non-current Liabilities | ||||||
| Long-term Loans | 955,604 | 53.29% | 623,402 | 563,327 | 641,847 | 1,022,954 |
| Bonds Payable | 0 | -- | 0 | 297,749 | 296,707 | 0 |
| Other Non-current Liabilities | 116,929 | -1.68% | 118,923 | 125,550 | 131,990 | 143,381 |
| 1,072,534 | 44.48% | 742,324 | 986,626 | 1,070,543 | 1,166,335 | |
Total Equity | ||||||
| Share Capital | 883,241 | 0.00% | 883,241 | 883,241 | 883,241 | 916,927 |
| Reserves | (141,686) | -47.39% | (269,290) | (304,614) | (124,438) | 353,710 |
| Shareholders' Equity | 741,555 | 20.78% | 613,952 | 578,627 | 758,804 | 1,270,637 |
| Non-controlling Interests | 15,557 | -2.62% | 15,976 | 18,420 | 24,408 | 26,305 |
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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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