| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 7,691 | -0.34% | 7,717 | 9,061 | 8,839 | 11,136 |
| Fixed Assets | 853,166 | 46.49% | 582,398 | 540,188 | 531,522 | 575,738 |
| Construction in Progress | 84,481 | -75.04% | 338,443 | 268,157 | 127,338 | 37,750 |
| Intangible Assets | 132,560 | -1.10% | 134,040 | 141,762 | 148,582 | 122,642 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 285,818 | 1.84% | 280,651 | 253,880 | 285,605 | 320,732 |
| 1,363,717 | 1.52% | 1,343,249 | 1,213,048 | 1,101,887 | 1,067,998 | |
Current Assets | ||||||
| Cash & Bank Balances | 763,926 | -40.48% | 1,283,532 | 1,276,594 | 1,358,664 | 909,503 |
| Accounts Receivable | 179,652 | 83.54% | 97,881 | 94,425 | 168,344 | 235,600 |
| Inventories | 384,637 | 17.93% | 326,150 | 308,296 | 426,868 | 548,557 |
| Other Current Assets | 582,306 | 167.51% | 217,679 | 384,004 | 529,237 | 1,011,406 |
| 1,910,521 | -0.76% | 1,925,241 | 2,063,318 | 2,483,114 | 2,705,067 | |
Current Liabilities | ||||||
| Short-term Loans | 30,000 | 165.51% | 11,299 | 25,309 | 237,043 | 167,002 |
| Notes Payable | 65,802 | -34.93% | 101,124 | 49,464 | 101,678 | 156,469 |
| Accounts Payable | 116,832 | -5.12% | 123,140 | 74,732 | 113,933 | 153,977 |
| Other Current Liabilities | 175,065 | 35.80% | 128,914 | 147,344 | 525,332 | 299,887 |
| 387,700 | 6.37% | 364,476 | 296,849 | 977,986 | 777,335 | |
| Net Current Assets | 1,522,821 | -2.43% | 1,560,765 | 1,766,469 | 1,505,128 | 1,927,732 |
| Total Assets Less Current Liabilities | 2,886,538 | -0.60% | 2,904,014 | 2,979,517 | 2,607,015 | 2,995,730 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 90,723 | 6.22% | 85,412 | 79,521 | 91,385 | 93,186 |
| 90,723 | 6.22% | 85,412 | 79,521 | 91,385 | 93,186 | |
Total Equity | ||||||
| Share Capital | 553,307 | 0.00% | 553,307 | 553,307 | 553,307 | 553,307 |
| Reserves | 1,801,895 | -1.30% | 1,825,592 | 1,916,117 | 1,941,055 | 2,326,934 |
| Shareholders' Equity | 2,355,202 | -1.00% | 2,378,899 | 2,469,424 | 2,494,362 | 2,880,241 |
| Non-controlling Interests | 440,612 | 0.21% | 439,704 | 430,572 | 21,268 | 22,303 |
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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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