| 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 | 100 | -- | 0 | 9,134 | 45,084 | 73,443 |
| Investment Properties | 93,236 | -0.97% | 94,147 | 98,206 | 120,348 | 21,145 |
| Fixed Assets | 855,420 | -7.84% | 928,187 | 950,944 | 918,336 | 203,264 |
| Construction in Progress | 14,453 | 0.00% | 14,453 | 23,882 | 61,567 | 744,797 |
| Intangible Assets | 85,690 | -0.70% | 86,295 | 99,255 | 103,294 | 112,837 |
| Goodwill | 7,494 | 0.00% | 7,494 | 18,825 | 15,115 | 15,115 |
| Other Non-current Assets | 93,419 | -0.56% | 93,943 | 88,626 | 79,756 | 70,168 |
| 1,149,811 | -6.10% | 1,224,518 | 1,288,872 | 1,343,499 | 1,240,768 | |
Current Assets | ||||||
| Cash & Bank Balances | 52,698 | -51.08% | 107,713 | 97,600 | 163,755 | 226,273 |
| Accounts Receivable | 201,730 | -11.03% | 226,740 | 214,406 | 243,915 | 160,407 |
| Inventories | 190,440 | 16.74% | 163,136 | 195,493 | 199,346 | 122,767 |
| Other Current Assets | 110,406 | 19.60% | 92,313 | 91,472 | 101,209 | 71,485 |
| 555,275 | -5.87% | 589,903 | 598,970 | 708,225 | 580,931 | |
Current Liabilities | ||||||
| Short-term Loans | 193,455 | -21.01% | 244,907 | 187,510 | 200,559 | 83,845 |
| Notes Payable | 3,790 | -43.39% | 6,695 | 0 | 0 | 0 |
| Accounts Payable | 374,388 | -15.49% | 442,991 | 230,109 | 259,311 | 155,552 |
| Other Current Liabilities | 312,700 | 32.55% | 235,913 | 180,631 | 247,046 | 122,322 |
| 884,334 | -4.96% | 930,506 | 598,249 | 706,916 | 361,718 | |
| Net Current Assets | (329,060) | -3.39% | (340,603) | 721 | 1,309 | 219,213 |
| Total Assets Less Current Liabilities | 820,752 | -7.15% | 883,915 | 1,289,593 | 1,344,808 | 1,459,981 |
Non-current Liabilities | ||||||
| Long-term Loans | 177,369 | -27.90% | 246,019 | 332,269 | 282,049 | 386,344 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 62,330 | -9.55% | 68,911 | 50,419 | 42,838 | 47,693 |
| 239,699 | -23.89% | 314,931 | 382,688 | 324,888 | 434,036 | |
Total Equity | ||||||
| Share Capital | 99,880 | 0.00% | 99,880 | 99,880 | 99,880 | 99,880 |
| Reserves | 445,921 | 4.91% | 425,041 | 757,442 | 849,354 | 873,847 |
| Shareholders' Equity | 545,801 | 3.98% | 524,921 | 857,322 | 949,234 | 973,727 |
| Non-controlling Interests | 35,252 | -20.00% | 44,064 | 49,582 | 70,687 | 52,218 |
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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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