| 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 | 1,079 | 3,311 |
| Investment Properties | 67,238 | -0.84% | 67,810 | 151,842 | 156,515 | 160,023 |
| Fixed Assets | 277,199 | -0.56% | 278,748 | 219,064 | 188,066 | 203,646 |
| Construction in Progress | 2,720 | 144.82% | 1,111 | 0 | 13,254 | 0 |
| Intangible Assets | 37,476 | -6.53% | 40,095 | 50,317 | 50,257 | 62,344 |
| Goodwill | 365,580 | 0.00% | 365,580 | 365,580 | 406,957 | 406,957 |
| Other Non-current Assets | 253,182 | 2.63% | 246,697 | 246,141 | 232,429 | 88,751 |
| 1,003,396 | 0.34% | 1,000,042 | 1,032,944 | 1,048,558 | 925,034 | |
Current Assets | ||||||
| Cash & Bank Balances | 60,913 | -45.72% | 112,224 | 212,744 | 176,560 | 174,154 |
| Accounts Receivable | 203,778 | -11.15% | 229,345 | 239,351 | 190,325 | 310,783 |
| Inventories | 80,565 | 21.53% | 66,294 | 52,680 | 61,416 | 153,476 |
| Other Current Assets | 243,632 | 60.65% | 151,653 | 77,561 | 196,002 | 314,043 |
| 588,888 | 5.25% | 559,516 | 582,336 | 624,302 | 952,456 | |
Current Liabilities | ||||||
| Short-term Loans | 15,011 | -6.26% | 16,013 | 22,020 | 3,003 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 95,205 | 5.92% | 89,883 | 87,706 | 27,087 | 64,634 |
| Other Current Liabilities | 107,751 | -5.01% | 113,438 | 192,668 | 106,055 | 431,416 |
| 217,967 | -0.62% | 219,334 | 302,395 | 136,145 | 496,050 | |
| Net Current Assets | 370,921 | 9.04% | 340,182 | 279,940 | 488,157 | 456,407 |
| Total Assets Less Current Liabilities | 1,374,317 | 2.54% | 1,340,224 | 1,312,885 | 1,536,715 | 1,381,440 |
Non-current Liabilities | ||||||
| Long-term Loans | 61,000 | 0.00% | 61,000 | 97,854 | 150,000 | 168,930 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 86,114 | 3.76% | 82,996 | 80,740 | 159,853 | 159,622 |
| 147,114 | 2.17% | 143,996 | 178,594 | 309,853 | 328,552 | |
Total Equity | ||||||
| Share Capital | 233,227 | -0.12% | 233,515 | 234,053 | 235,456 | 168,183 |
| Reserves | 936,369 | 3.00% | 909,094 | 862,452 | 983,755 | 878,857 |
| Shareholders' Equity | 1,169,596 | 2.36% | 1,142,608 | 1,096,505 | 1,219,211 | 1,047,040 |
| Non-controlling Interests | 57,606 | 7.43% | 53,620 | 37,785 | 7,650 | 5,848 |
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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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