| 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 | 34,000 | 0.00% | 34,000 | 60,889 | 111,940 | 117,243 |
| Investment Properties | 118,987 | -1.77% | 121,135 | 129,567 | 137,980 | 145,941 |
| Fixed Assets | 17,410 | -3.97% | 18,129 | 17,955 | 20,788 | 24,279 |
| Construction in Progress | 0 | -- | 0 | 1,609 | 0 | 0 |
| Intangible Assets | 12,912 | -5.93% | 13,726 | 20,597 | 27,496 | 9,532 |
| Goodwill | 201,195 | 0.00% | 201,195 | 202,356 | 198,654 | 198,654 |
| Other Non-current Assets | 83,173 | -5.02% | 87,570 | 112,914 | 66,037 | 67,841 |
| 467,677 | -1.70% | 475,756 | 545,887 | 562,896 | 563,490 | |
Current Assets | ||||||
| Cash & Bank Balances | 69,215 | -18.79% | 85,234 | 59,881 | 70,645 | 66,932 |
| Accounts Receivable | 174,349 | -11.19% | 196,309 | 199,196 | 155,977 | 184,936 |
| Inventories | 77,963 | 11.87% | 69,688 | 73,503 | 67,067 | 68,433 |
| Other Current Assets | 69,572 | -2.22% | 71,151 | 98,442 | 181,150 | 148,841 |
| 391,098 | -7.41% | 422,381 | 431,022 | 474,839 | 469,142 | |
Current Liabilities | ||||||
| Short-term Loans | 133,699 | -14.40% | 156,197 | 187,307 | 143,413 | 93,060 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 180,818 | -8.43% | 197,466 | 161,859 | 127,058 | 163,412 |
| Other Current Liabilities | 90,178 | -12.91% | 103,548 | 157,281 | 129,593 | 126,767 |
| 404,695 | -11.49% | 457,210 | 506,447 | 400,063 | 383,240 | |
| Net Current Assets | (13,597) | -60.96% | (34,829) | (75,425) | 74,776 | 85,902 |
| Total Assets Less Current Liabilities | 454,080 | 2.98% | 440,926 | 470,463 | 637,672 | 649,392 |
Non-current Liabilities | ||||||
| Long-term Loans | 84,150 | 0.00% | 84,150 | 29,584 | 49,584 | 69,584 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 6,094 | -9.93% | 6,766 | 5,109 | 2,268 | 3,159 |
| 90,244 | -0.74% | 90,916 | 34,693 | 51,852 | 72,743 | |
Total Equity | ||||||
| Share Capital | 690,300 | 0.00% | 690,300 | 690,300 | 691,229 | 691,229 |
| Reserves | (314,148) | -3.94% | (327,033) | (252,215) | (111,665) | (121,093) |
| Shareholders' Equity | 376,152 | 3.55% | 363,267 | 438,085 | 579,564 | 570,136 |
| Non-controlling Interests | (12,316) | -7.09% | (13,256) | (2,315) | 6,256 | 6,512 |
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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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