| 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 | 3,416 | 0 |
| Investment Properties | 362 | -1.36% | 367 | 389 | 412 | 2,634 |
| Fixed Assets | 655,413 | -2.44% | 671,838 | 697,924 | 543,749 | 363,453 |
| Construction in Progress | 17,148 | 0.86% | 17,001 | 10,491 | 104,121 | 190,481 |
| Intangible Assets | 71,127 | -1.16% | 71,961 | 74,276 | 77,265 | 81,216 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 249,662 | 0.76% | 247,783 | 54,416 | 10,748 | 15,002 |
| 993,711 | -1.51% | 1,008,950 | 837,495 | 739,711 | 652,787 | |
Current Assets | ||||||
| Cash & Bank Balances | 346,964 | -47.54% | 661,383 | 790,127 | 1,040,960 | 747,600 |
| Accounts Receivable | 774,149 | 24.22% | 623,213 | 676,229 | 657,517 | 629,152 |
| Inventories | 193,580 | 1.36% | 190,992 | 201,688 | 236,778 | 229,570 |
| Other Current Assets | 676,369 | 1.52% | 666,223 | 506,505 | 662,767 | 678,305 |
| 1,991,062 | -7.04% | 2,141,810 | 2,174,550 | 2,598,022 | 2,284,628 | |
Current Liabilities | ||||||
| Short-term Loans | 98,000 | -41.32% | 167,000 | 182,196 | 228,421 | 275,232 |
| Notes Payable | 388,804 | -7.67% | 421,103 | 330,395 | 385,296 | 218,341 |
| Accounts Payable | 242,956 | -11.80% | 275,467 | 257,679 | 297,199 | 248,500 |
| Other Current Liabilities | 68,683 | -14.46% | 80,295 | 97,129 | 189,592 | 134,210 |
| 798,442 | -15.41% | 943,866 | 867,399 | 1,100,508 | 876,283 | |
| Net Current Assets | 1,192,620 | -0.44% | 1,197,944 | 1,307,151 | 1,497,514 | 1,408,345 |
| Total Assets Less Current Liabilities | 2,186,331 | -0.93% | 2,206,895 | 2,144,646 | 2,237,225 | 2,061,132 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 138,603 | 105,820 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 13,788 | -5.18% | 14,542 | 13,528 | 4,015 | 2,441 |
| 13,788 | -5.18% | 14,542 | 13,528 | 142,618 | 108,261 | |
Total Equity | ||||||
| Share Capital | 401,000 | 0.00% | 401,000 | 401,000 | 401,000 | 401,000 |
| Reserves | 1,761,789 | -1.08% | 1,780,943 | 1,724,783 | 1,689,461 | 1,546,228 |
| Shareholders' Equity | 2,162,789 | -0.88% | 2,181,943 | 2,125,783 | 2,090,461 | 1,947,228 |
| Non-controlling Interests | 9,754 | -6.29% | 10,409 | 5,335 | 4,145 | 5,644 |
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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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