| 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 | 46,739 | -0.95% | 47,185 | 54,928 | 56,796 | 33,932 |
| Fixed Assets | 223,425 | -1.42% | 226,646 | 250,556 | 258,339 | 324,970 |
| Construction in Progress | 513 | -46.95% | 967 | 4,465 | 8,623 | 3,834 |
| Intangible Assets | 259,841 | -1.07% | 262,640 | 227,493 | 250,556 | 266,832 |
| Goodwill | 709,710 | 0.00% | 709,710 | 717,175 | 717,175 | 723,174 |
| Other Non-current Assets | 40,946 | -2.27% | 41,897 | 39,945 | 80,616 | 92,778 |
| 1,281,175 | -0.61% | 1,289,046 | 1,294,561 | 1,372,104 | 1,445,521 | |
Current Assets | ||||||
| Cash & Bank Balances | 318,410 | 185.53% | 111,517 | 203,380 | 290,557 | 533,250 |
| Accounts Receivable | 288,354 | 52.84% | 188,660 | 185,142 | 150,154 | 147,762 |
| Inventories | 161,447 | 24.23% | 129,963 | 117,741 | 154,481 | 287,870 |
| Other Current Assets | 167,884 | 7.37% | 156,359 | 153,996 | 157,295 | 96,797 |
| 936,094 | 59.61% | 586,499 | 660,260 | 752,486 | 1,065,679 | |
Current Liabilities | ||||||
| Short-term Loans | 391,502 | 37.67% | 284,367 | 408,455 | 337,689 | 268,592 |
| Notes Payable | 0 | -100.00% | 16,770 | 7,650 | 0 | 0 |
| Accounts Payable | 254,601 | 106.82% | 123,104 | 159,447 | 133,659 | 87,357 |
| Other Current Liabilities | 480,420 | 9.00% | 440,755 | 486,607 | 607,347 | 404,533 |
| 1,126,523 | 30.23% | 864,996 | 1,062,158 | 1,078,695 | 760,482 | |
| Net Current Assets | (190,429) | -31.62% | (278,497) | (401,898) | (326,209) | 305,197 |
| Total Assets Less Current Liabilities | 1,090,746 | 7.94% | 1,010,549 | 892,662 | 1,045,895 | 1,750,718 |
Non-current Liabilities | ||||||
| Long-term Loans | 128,870 | 0.00% | 128,870 | 393,956 | 528,076 | 662,196 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 50,696 | -1.28% | 51,352 | 54,975 | 116,293 | 638,012 |
| 179,566 | -0.36% | 180,222 | 448,931 | 644,369 | 1,300,208 | |
Total Equity | ||||||
| Share Capital | 192,019 | 0.00% | 192,019 | 192,019 | 192,019 | 192,019 |
| Reserves | 314,668 | 25.07% | 251,600 | 251,713 | 209,507 | 258,492 |
| Shareholders' Equity | 506,687 | 14.22% | 443,619 | 443,732 | 401,526 | 450,510 |
| Non-controlling Interests | 404,493 | 4.60% | 386,709 | 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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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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