| 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 | 23,434 | -0.74% | 23,609 | 46,152 | 56,466 | 57,388 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 38,516 | -2.63% | 39,558 | 41,884 | 44,764 | 49,913 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 6,576 | -8.11% | 7,156 | 10,302 | 19,645 | 18,248 |
| Goodwill | 17,755 | 0.00% | 17,755 | 17,755 | 17,755 | 17,755 |
| Other Non-current Assets | 231,739 | -6.84% | 248,750 | 244,548 | 219,977 | 218,347 |
| 318,021 | -5.58% | 336,828 | 360,641 | 358,606 | 361,651 | |
Current Assets | ||||||
| Cash & Bank Balances | 480,860 | -13.77% | 557,655 | 599,814 | 751,475 | 393,410 |
| Accounts Receivable | 777,245 | -2.69% | 798,731 | 933,416 | 956,116 | 1,168,899 |
| Inventories | 321,039 | 23.33% | 260,319 | 284,040 | 266,405 | 277,498 |
| Other Current Assets | 68,808 | 25.72% | 54,729 | 138,590 | 179,374 | 201,021 |
| 1,647,952 | -1.40% | 1,671,434 | 1,955,861 | 2,153,371 | 2,040,829 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 1,392 | 113,279 | 38,049 |
| Notes Payable | 90,206 | -10.59% | 100,892 | 58,253 | 31,217 | 27,921 |
| Accounts Payable | 84,594 | -4.53% | 88,610 | 116,595 | 49,254 | 51,817 |
| Other Current Liabilities | 179,389 | 0.57% | 178,379 | 262,939 | 245,487 | 246,116 |
| 354,189 | -3.72% | 367,881 | 439,180 | 439,237 | 363,903 | |
| Net Current Assets | 1,293,763 | -0.75% | 1,303,553 | 1,516,681 | 1,714,134 | 1,676,925 |
| Total Assets Less Current Liabilities | 1,611,784 | -1.74% | 1,640,381 | 1,877,323 | 2,072,740 | 2,038,576 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 12,880 | -13.09% | 14,820 | 20,014 | 3,692 | 9,877 |
| 12,880 | -13.09% | 14,820 | 20,014 | 3,692 | 9,877 | |
Total Equity | ||||||
| Share Capital | 599,855 | 0.00% | 599,855 | 599,855 | 599,855 | 599,855 |
| Reserves | 998,643 | -2.59% | 1,025,196 | 1,257,179 | 1,367,180 | 1,331,384 |
| Shareholders' Equity | 1,598,499 | -1.63% | 1,625,052 | 1,857,035 | 1,967,035 | 1,931,239 |
| Non-controlling Interests | 405 | -20.59% | 510 | 274 | 102,012 | 97,460 |
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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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