| 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 | 9,203 | -2.22% | 9,412 | 9,872 | 9,570 | 11,707 |
| Investment Properties | 119,698 | 8.86% | 109,959 | 84,332 | 0 | 0 |
| Fixed Assets | 391,501 | -6.16% | 417,184 | 497,184 | 524,178 | 602,315 |
| Construction in Progress | 6,958 | 68.56% | 4,128 | 934 | 114,571 | 79,787 |
| Intangible Assets | 103,938 | -1.12% | 105,116 | 114,080 | 119,851 | 127,666 |
| Goodwill | 824 | 0.00% | 824 | 824 | 12,602 | 34,424 |
| Other Non-current Assets | 60,205 | -2.05% | 61,464 | 84,727 | 105,578 | 79,163 |
| 692,327 | -2.23% | 708,086 | 791,953 | 886,350 | 935,062 | |
Current Assets | ||||||
| Cash & Bank Balances | 83,480 | -51.54% | 172,266 | 112,231 | 235,580 | 344,907 |
| Accounts Receivable | 253,696 | -1.97% | 258,794 | 304,248 | 414,490 | 556,448 |
| Inventories | 100,305 | 10.91% | 90,438 | 125,889 | 167,704 | 206,079 |
| Other Current Assets | 63,833 | 13.85% | 56,068 | 98,823 | 128,871 | 151,679 |
| 501,315 | -13.20% | 577,566 | 641,191 | 946,645 | 1,259,112 | |
Current Liabilities | ||||||
| Short-term Loans | 258,002 | -35.59% | 400,570 | 165,252 | 156,634 | 189,601 |
| Notes Payable | 96,370 | 686.50% | 12,253 | 11,000 | 37,880 | 51,187 |
| Accounts Payable | 213,500 | -12.72% | 244,616 | 248,660 | 231,757 | 275,531 |
| Other Current Liabilities | 173,748 | -3.06% | 179,225 | 336,484 | 239,661 | 348,215 |
| 741,620 | -11.36% | 836,664 | 761,396 | 665,932 | 864,534 | |
| Net Current Assets | (240,306) | -7.25% | (259,098) | (120,205) | 280,713 | 394,578 |
| Total Assets Less Current Liabilities | 452,022 | 0.68% | 448,988 | 671,747 | 1,167,063 | 1,329,640 |
Non-current Liabilities | ||||||
| Long-term Loans | 69,400 | 39.36% | 49,800 | 109,250 | 305,850 | 303,341 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 19,011 | -0.11% | 19,032 | 24,354 | 55,216 | 57,695 |
| 88,411 | 28.44% | 68,832 | 133,604 | 361,067 | 361,035 | |
Total Equity | ||||||
| Share Capital | 133,340 | 0.00% | 133,340 | 133,340 | 133,340 | 133,340 |
| Reserves | 168,704 | -8.14% | 183,662 | 316,857 | 550,551 | 639,816 |
| Shareholders' Equity | 302,044 | -4.72% | 317,002 | 450,197 | 683,891 | 773,156 |
| Non-controlling Interests | 61,567 | -2.51% | 63,154 | 87,947 | 122,105 | 195,448 |
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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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