| 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 | 14,451 | -2.51% | 14,823 | 16,100 | 18,151 | 20,437 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 1,215,163 | 0.04% | 1,214,730 | 1,118,381 | 1,117,816 | 957,633 |
| Construction in Progress | 112,768 | -12.45% | 128,807 | 114,271 | 85,132 | 217,398 |
| Intangible Assets | 86,164 | 1.93% | 84,529 | 85,573 | 89,541 | 40,865 |
| Goodwill | 13,769 | 0.00% | 13,769 | 13,769 | 13,769 | 13,769 |
| Other Non-current Assets | 293,856 | 26.85% | 231,661 | 225,632 | 211,206 | 188,880 |
| 1,736,172 | 2.83% | 1,688,320 | 1,573,727 | 1,535,616 | 1,438,983 | |
Current Assets | ||||||
| Cash & Bank Balances | 239,980 | -28.90% | 337,513 | 233,665 | 285,109 | 289,539 |
| Accounts Receivable | 521,503 | -16.19% | 622,210 | 487,697 | 511,269 | 547,194 |
| Inventories | 426,378 | 20.05% | 355,166 | 284,049 | 317,855 | 360,010 |
| Other Current Assets | 163,484 | 0.41% | 162,822 | 162,850 | 170,856 | 160,256 |
| 1,351,345 | -8.55% | 1,477,711 | 1,168,260 | 1,285,091 | 1,356,999 | |
Current Liabilities | ||||||
| Short-term Loans | 343,880 | -10.97% | 386,233 | 313,751 | 423,929 | 323,663 |
| Notes Payable | 33,899 | -40.12% | 56,610 | 273,397 | 238,282 | 244,407 |
| Accounts Payable | 745,932 | -3.36% | 771,885 | 428,874 | 354,264 | 380,251 |
| Other Current Liabilities | 347,870 | -10.08% | 386,855 | 169,693 | 219,262 | 193,660 |
| 1,471,581 | -8.12% | 1,601,583 | 1,185,715 | 1,235,737 | 1,141,981 | |
| Net Current Assets | (120,236) | -2.94% | (123,872) | (17,454) | 49,354 | 215,018 |
| Total Assets Less Current Liabilities | 1,615,936 | 3.29% | 1,564,447 | 1,556,273 | 1,584,969 | 1,654,001 |
Non-current Liabilities | ||||||
| Long-term Loans | 368,115 | 26.42% | 291,178 | 253,392 | 267,102 | 245,792 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 90,662 | 2.36% | 88,574 | 86,419 | 88,291 | 170,082 |
| 458,777 | 20.81% | 379,752 | 339,811 | 355,393 | 415,874 | |
Total Equity | ||||||
| Share Capital | 690,424 | 0.00% | 690,424 | 690,424 | 690,424 | 690,424 |
| Reserves | 338,178 | -5.54% | 358,012 | 401,555 | 401,970 | 399,325 |
| Shareholders' Equity | 1,028,601 | -1.89% | 1,048,436 | 1,091,978 | 1,092,394 | 1,089,748 |
| Non-controlling Interests | 128,558 | -5.65% | 136,259 | 124,484 | 137,183 | 148,379 |
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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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