| 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 | 13,652 | 262.41% | 3,767 | 325,631 | 214,542 | 205,221 |
| Investment Properties | 76,220 | -1.21% | 77,152 | 81,037 | 84,914 | 103,866 |
| Fixed Assets | 392,016 | 3.50% | 378,745 | 289,402 | 331,044 | 302,632 |
| Construction in Progress | 10,815 | -47.15% | 20,463 | 53,350 | 45,300 | 8,062 |
| Intangible Assets | 116,502 | -1.87% | 118,721 | 81,527 | 70,589 | 58,379 |
| Goodwill | 17,794 | 0.00% | 17,794 | 0 | 0 | 0 |
| Other Non-current Assets | 79,512 | 20.49% | 65,993 | 67,578 | 116,192 | 32,875 |
| 706,511 | 3.50% | 682,636 | 898,525 | 862,581 | 711,036 | |
Current Assets | ||||||
| Cash & Bank Balances | 380,910 | -17.41% | 461,181 | 258,849 | 621,344 | 517,819 |
| Accounts Receivable | 46,507 | -11.00% | 52,253 | 80,357 | 62,837 | 53,275 |
| Inventories | 91,022 | 3.13% | 88,260 | 70,781 | 112,407 | 138,975 |
| Other Current Assets | 313,824 | 32.02% | 237,706 | 264,748 | 65,634 | 161,990 |
| 832,262 | -0.85% | 839,400 | 674,734 | 862,222 | 872,059 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 40,041 | 280,321 | 280,355 |
| Notes Payable | 9,740 | -28.64% | 13,650 | 21,190 | 20,320 | 34,770 |
| Accounts Payable | 60,414 | -8.83% | 66,268 | 62,205 | 73,290 | 41,281 |
| Other Current Liabilities | 137,972 | 6.14% | 129,988 | 160,239 | 145,654 | 119,268 |
| 208,126 | -0.85% | 209,906 | 283,675 | 519,584 | 475,674 | |
| Net Current Assets | 624,136 | -0.85% | 629,495 | 391,059 | 342,638 | 396,385 |
| Total Assets Less Current Liabilities | 1,330,647 | 1.41% | 1,312,131 | 1,289,584 | 1,205,218 | 1,107,421 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 45,370 | 19.34% | 38,019 | 28,240 | 25,631 | 26,545 |
| 45,370 | 19.34% | 38,019 | 28,240 | 25,631 | 26,545 | |
Total Equity | ||||||
| Share Capital | 240,000 | 0.00% | 240,000 | 240,000 | 240,000 | 240,000 |
| Reserves | 1,044,554 | 1.05% | 1,033,671 | 1,021,345 | 944,684 | 841,543 |
| Shareholders' Equity | 1,284,554 | 0.85% | 1,273,671 | 1,261,345 | 1,184,684 | 1,081,543 |
| Non-controlling Interests | 724 | 64.55% | 440 | 0 | (5,097) | (667) |
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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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