| 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 | 329,351 | 0 | 0 |
| Investment Properties | 5,969 | -0.50% | 5,999 | 6,117 | 6,235 | 6,353 |
| Fixed Assets | 181,874 | -2.69% | 186,896 | 194,393 | 223,768 | 222,080 |
| Construction in Progress | 13,129 | 45.88% | 9,000 | 17,787 | 4,705 | 28,856 |
| Intangible Assets | 25,061 | -1.59% | 25,465 | 25,944 | 26,050 | 47,803 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 15 |
| Other Non-current Assets | 64,051 | 5.33% | 60,811 | 68,985 | 92,012 | 98,990 |
| 290,085 | 0.66% | 288,170 | 642,576 | 352,769 | 404,097 | |
Current Assets | ||||||
| Cash & Bank Balances | 65,977 | -68.31% | 208,217 | 174,065 | 195,976 | 46,408 |
| Accounts Receivable | 287,736 | -3.24% | 297,369 | 294,925 | 258,812 | 242,129 |
| Inventories | 105,977 | 0.59% | 105,360 | 85,426 | 94,601 | 119,608 |
| Other Current Assets | 638,754 | 21.35% | 526,380 | 220,126 | 379,904 | 307,674 |
| 1,098,444 | -3.42% | 1,137,326 | 774,542 | 929,292 | 715,820 | |
Current Liabilities | ||||||
| Short-term Loans | 76,941 | -37.85% | 123,806 | 150,855 | 108,917 | 0 |
| Notes Payable | 109,500 | 22.35% | 89,500 | 90,718 | 96,475 | 125,049 |
| Accounts Payable | 109,044 | -16.74% | 130,965 | 134,268 | 96,464 | 112,813 |
| Other Current Liabilities | 198,419 | 0.15% | 198,121 | 148,058 | 129,457 | 95,258 |
| 493,904 | -8.94% | 542,392 | 523,898 | 431,313 | 333,120 | |
| Net Current Assets | 604,541 | 1.61% | 594,934 | 250,643 | 497,979 | 382,700 |
| Total Assets Less Current Liabilities | 894,625 | 1.30% | 883,104 | 893,219 | 850,748 | 786,797 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 12,161 | -11.68% | 13,770 | 28,664 | 14,401 | 16,690 |
| 12,161 | -11.68% | 13,770 | 28,664 | 14,401 | 16,690 | |
Total Equity | ||||||
| Share Capital | 475,430 | 0.00% | 475,430 | 475,430 | 475,430 | 489,205 |
| Reserves | 401,322 | 3.72% | 386,939 | 379,818 | 348,783 | 282,238 |
| Shareholders' Equity | 876,751 | 1.67% | 862,368 | 855,248 | 824,212 | 771,444 |
| Non-controlling Interests | 5,713 | -17.99% | 6,966 | 9,308 | 12,135 | (1,337) |
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: 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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: 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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