| 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 | 158,036 | -0.20% | 158,351 | 185,728 | 155,943 | 157,240 |
| Investment Properties | 166,340 | -0.68% | 167,473 | 0 | 0 | 101,961 |
| Fixed Assets | 1,140,083 | -0.85% | 1,149,885 | 1,350,990 | 981,584 | 830,523 |
| Construction in Progress | 25,923 | 24.53% | 20,817 | 11,989 | 160,502 | 189,803 |
| Intangible Assets | 123,697 | -2.51% | 126,887 | 135,426 | 127,847 | 120,195 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 133,581 | -2.93% | 137,616 | 196,787 | 164,145 | 112,406 |
| 1,747,660 | -0.76% | 1,761,029 | 1,880,920 | 1,590,020 | 1,512,127 | |
Current Assets | ||||||
| Cash & Bank Balances | 571,676 | -13.06% | 657,565 | 728,636 | 958,882 | 806,413 |
| Accounts Receivable | 609,299 | 4.80% | 581,394 | 553,022 | 567,721 | 815,868 |
| Inventories | 250,580 | 8.44% | 231,070 | 286,011 | 259,010 | 218,033 |
| Other Current Assets | 414,852 | -1.84% | 422,641 | 256,525 | 113,553 | 231,235 |
| 1,846,407 | -2.44% | 1,892,670 | 1,824,194 | 1,899,166 | 2,071,549 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -100.00% | 20,000 | 30,022 | 50,054 | 217,761 |
| Notes Payable | 20,154 | -15.20% | 23,767 | 7,002 | 15,000 | 20,000 |
| Accounts Payable | 309,441 | -6.98% | 332,645 | 362,410 | 318,463 | 354,262 |
| Other Current Liabilities | 204,411 | -17.43% | 247,574 | 268,005 | 315,612 | 389,280 |
| 534,006 | -14.42% | 623,986 | 667,438 | 699,129 | 981,304 | |
| Net Current Assets | 1,312,401 | 3.45% | 1,268,684 | 1,156,757 | 1,200,037 | 1,090,246 |
| Total Assets Less Current Liabilities | 3,060,062 | 1.00% | 3,029,713 | 3,037,677 | 2,790,057 | 2,602,373 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 7,040 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 78,903 | -3.87% | 82,079 | 104,208 | 83,364 | 75,890 |
| 78,903 | -3.87% | 82,079 | 104,208 | 83,364 | 82,930 | |
Total Equity | ||||||
| Share Capital | 384,319 | 0.00% | 384,319 | 383,950 | 383,000 | 383,000 |
| Reserves | 2,603,277 | 1.30% | 2,569,896 | 2,555,879 | 2,331,934 | 2,127,066 |
| Shareholders' Equity | 2,987,596 | 1.13% | 2,954,215 | 2,939,829 | 2,714,934 | 2,510,065 |
| Non-controlling Interests | (6,437) | -2.19% | (6,581) | (6,361) | (8,241) | 9,378 |
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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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N
: 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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