| 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 | 338,916 | 352,514 |
| Investment Properties | 381,224 | 12.78% | 338,028 | 208,614 | 252,726 | 256,469 |
| Fixed Assets | 261,867 | -17.35% | 316,831 | 484,928 | 512,284 | 570,164 |
| Construction in Progress | 15,814 | 11.61% | 14,169 | 2,285 | 1,162 | 20,994 |
| Intangible Assets | 30,640 | -1.51% | 31,109 | 43,426 | 45,376 | 47,914 |
| Goodwill | 110,857 | 0.00% | 110,857 | 111,614 | 111,614 | 111,614 |
| Other Non-current Assets | 43,089 | -10.29% | 48,031 | 36,610 | 71,475 | 513,885 |
| 843,491 | -1.81% | 859,025 | 887,477 | 1,333,554 | 1,873,554 | |
Current Assets | ||||||
| Cash & Bank Balances | 377,406 | -3.01% | 389,130 | 403,740 | 533,978 | 577,181 |
| Accounts Receivable | 93,730 | 10.10% | 85,134 | 82,894 | 94,210 | 91,551 |
| Inventories | 185,075 | -3.25% | 191,295 | 305,700 | 545,252 | 631,205 |
| Other Current Assets | 450,896 | 0.26% | 449,721 | 440,826 | 511,819 | 539,398 |
| 1,107,107 | -0.73% | 1,115,279 | 1,233,161 | 1,685,259 | 1,839,335 | |
Current Liabilities | ||||||
| Short-term Loans | 8,465 | 0.00% | 8,465 | 0 | 2,668 | 1,751 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 75,538 | 10.72% | 68,226 | 71,392 | 96,944 | 91,206 |
| Other Current Liabilities | 232,701 | -3.26% | 240,542 | 262,858 | 273,066 | 370,315 |
| 316,703 | -0.17% | 317,233 | 334,250 | 372,679 | 463,272 | |
| Net Current Assets | 790,404 | -0.96% | 798,046 | 898,911 | 1,312,581 | 1,376,063 |
| Total Assets Less Current Liabilities | 1,633,895 | -1.40% | 1,657,071 | 1,786,388 | 2,646,135 | 3,249,617 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 25,202 | -4.28% | 26,328 | 43,618 | 55,672 | 312,700 |
| 25,202 | -4.28% | 26,328 | 43,618 | 55,672 | 312,700 | |
Total Equity | ||||||
| Share Capital | 1,992,870 | 0.00% | 1,992,870 | 1,992,870 | 1,992,870 | 1,992,870 |
| Reserves | (376,985) | 5.64% | (356,869) | (243,594) | 461,127 | 805,105 |
| Shareholders' Equity | 1,615,884 | -1.23% | 1,636,001 | 1,749,275 | 2,453,997 | 2,797,975 |
| Non-controlling Interests | (7,191) | 36.79% | (5,257) | (6,505) | 136,466 | 138,942 |
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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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