| 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 | 110,934 | -2.62% | 113,921 | 147,503 | 192,252 | 303,022 |
| Investment Properties | 24,797 | -1.28% | 25,118 | 26,142 | 22,066 | 10,221 |
| Fixed Assets | 165,420 | -2.74% | 170,085 | 169,790 | 177,288 | 240,288 |
| Construction in Progress | 1,390 | 50.27% | 925 | 1,578 | 1,869 | 5,108 |
| Intangible Assets | 15,220 | -1.27% | 15,416 | 15,848 | 16,638 | 25,870 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 9,944 | 12.79% | 8,816 | 10,525 | 60,635 | 33,844 |
| 327,705 | -1.97% | 334,280 | 371,386 | 470,748 | 618,354 | |
Current Assets | ||||||
| Cash & Bank Balances | 81,916 | 101.69% | 40,614 | 68,300 | 45,602 | 38,720 |
| Accounts Receivable | 161,529 | -7.83% | 175,246 | 170,621 | 169,921 | 167,635 |
| Inventories | 218,956 | 4.97% | 208,596 | 196,394 | 160,112 | 175,800 |
| Other Current Assets | 98,524 | -16.18% | 117,548 | 166,235 | 111,204 | 115,546 |
| 560,926 | 3.49% | 542,004 | 601,550 | 486,838 | 497,701 | |
Current Liabilities | ||||||
| Short-term Loans | 189,851 | 14.31% | 166,085 | 182,051 | 160,123 | 253,939 |
| Notes Payable | 25,500 | 2.00% | 25,000 | 76,000 | 75,000 | 0 |
| Accounts Payable | 28,906 | -34.87% | 44,385 | 39,061 | 48,369 | 48,075 |
| Other Current Liabilities | 89,704 | -16.65% | 107,624 | 151,316 | 91,605 | 94,646 |
| 333,960 | -2.66% | 343,094 | 448,427 | 375,098 | 396,660 | |
| Net Current Assets | 226,966 | 14.10% | 198,910 | 153,123 | 111,741 | 101,040 |
| Total Assets Less Current Liabilities | 554,671 | 4.03% | 533,191 | 524,508 | 582,489 | 719,394 |
Non-current Liabilities | ||||||
| Long-term Loans | 15,010 | -- | 0 | 0 | 50,046 | 50,049 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 7,480 | -4.35% | 7,820 | 9,069 | 10,675 | 56,711 |
| 22,491 | 187.61% | 7,820 | 9,069 | 60,721 | 106,760 | |
Total Equity | ||||||
| Share Capital | 180,000 | 0.00% | 180,000 | 180,000 | 180,000 | 180,000 |
| Reserves | 352,180 | 1.97% | 345,371 | 335,440 | 341,768 | 432,634 |
| Shareholders' Equity | 532,180 | 1.30% | 525,371 | 515,440 | 521,768 | 612,634 |
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 |
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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)
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: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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