| 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 | 42,583 | 1.34% | 42,020 | 41,575 | 41,446 | 42,119 |
| Investment Properties | 160,593 | -0.92% | 162,090 | 165,760 | 179,571 | 215,833 |
| Fixed Assets | 1,400,744 | -2.28% | 1,433,482 | 1,566,177 | 1,691,967 | 1,847,767 |
| Construction in Progress | 817 | 11.92% | 730 | 1,827 | 3,995 | 5,690 |
| Intangible Assets | 503,375 | -3.15% | 519,741 | 584,679 | 659,410 | 735,495 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 282,527 | -0.41% | 283,697 | 276,951 | 270,309 | 346,697 |
| 2,390,640 | -2.09% | 2,441,762 | 2,636,968 | 2,846,698 | 3,193,600 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,550,952 | -5.93% | 1,648,704 | 833,748 | 661,378 | 570,253 |
| Accounts Receivable | 79,193 | 13.27% | 69,914 | 52,687 | 58,129 | 106,167 |
| Inventories | 511,271 | -5.88% | 543,212 | 837,038 | 699,619 | 790,219 |
| Other Current Assets | 375,431 | 25.99% | 297,973 | 325,109 | 200,102 | 329,398 |
| 2,516,847 | -1.68% | 2,559,803 | 2,048,582 | 1,619,229 | 1,796,036 | |
Current Liabilities | ||||||
| Short-term Loans | 141,361 | -47.53% | 269,415 | 195,067 | 134,984 | 534,000 |
| Notes Payable | 159,302 | -33.20% | 238,471 | 0 | 0 | 15,000 |
| Accounts Payable | 160,512 | -26.26% | 217,687 | 249,370 | 240,242 | 243,711 |
| Other Current Liabilities | 622,549 | 16.78% | 533,092 | 622,787 | 690,732 | 658,969 |
| 1,083,725 | -13.90% | 1,258,665 | 1,067,223 | 1,065,958 | 1,451,680 | |
| Net Current Assets | 1,433,122 | 10.14% | 1,301,138 | 981,358 | 553,271 | 344,356 |
| Total Assets Less Current Liabilities | 3,823,762 | 2.16% | 3,742,899 | 3,618,327 | 3,399,969 | 3,537,957 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 89,220 | 313,927 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 66,254 | -3.99% | 69,004 | 73,361 | 88,015 | 103,710 |
| 66,254 | -3.99% | 69,004 | 73,361 | 177,235 | 417,637 | |
Total Equity | ||||||
| Share Capital | 1,617,142 | 0.00% | 1,617,142 | 1,617,142 | 1,617,142 | 1,617,142 |
| Reserves | 2,089,934 | 4.20% | 2,005,785 | 1,869,598 | 1,546,430 | 1,438,077 |
| Shareholders' Equity | 3,707,076 | 2.32% | 3,622,927 | 3,486,740 | 3,163,572 | 3,055,219 |
| Non-controlling Interests | 50,431 | -1.05% | 50,968 | 58,225 | 59,162 | 65,100 |
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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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