| 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 | 79,387 | -0.26% | 79,595 | 12,547 | 80 | 129,769 |
| Investment Properties | 39,473 | -0.85% | 39,811 | 0 | 0 | 0 |
| Fixed Assets | 474,921 | -1.72% | 483,234 | 563,914 | 614,774 | 188,149 |
| Construction in Progress | 0 | -- | 0 | 0 | 35 | 48,594 |
| Intangible Assets | 189,623 | -2.40% | 194,283 | 216,128 | 235,229 | 107,298 |
| Goodwill | 432,628 | 0.00% | 432,628 | 554,606 | 554,606 | 161,658 |
| Other Non-current Assets | 95,891 | 8.00% | 88,784 | 46,927 | 22,256 | 9,093 |
| 1,311,922 | -0.49% | 1,318,335 | 1,394,123 | 1,426,980 | 644,561 | |
Current Assets | ||||||
| Cash & Bank Balances | 200,335 | -48.56% | 389,417 | 474,845 | 571,372 | 570,884 |
| Accounts Receivable | 683,898 | 15.84% | 590,388 | 728,670 | 546,266 | 362,563 |
| Inventories | 207,192 | -6.85% | 222,419 | 320,722 | 175,725 | 98,076 |
| Other Current Assets | 407,377 | 24.44% | 327,363 | 273,748 | 200,107 | 140,535 |
| 1,498,801 | -2.01% | 1,529,587 | 1,797,985 | 1,493,471 | 1,172,058 | |
Current Liabilities | ||||||
| Short-term Loans | 498,319 | -9.18% | 548,668 | 351,522 | 255,324 | 205,000 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 111,635 | -0.59% | 112,295 | 360,624 | 294,705 | 178,354 |
| Other Current Liabilities | 343,933 | -8.58% | 376,208 | 522,312 | 288,982 | 165,329 |
| 953,888 | -8.03% | 1,037,171 | 1,234,457 | 839,010 | 548,683 | |
| Net Current Assets | 544,913 | 10.66% | 492,416 | 563,528 | 654,461 | 623,376 |
| Total Assets Less Current Liabilities | 1,856,836 | 2.55% | 1,810,751 | 1,957,651 | 2,081,441 | 1,267,937 |
Non-current Liabilities | ||||||
| Long-term Loans | 149,500 | -0.15% | 149,721 | 209,300 | 254,150 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 146,661 | -1.44% | 148,800 | 153,724 | 117,937 | 29,716 |
| 296,161 | -0.79% | 298,520 | 363,024 | 372,087 | 29,716 | |
Total Equity | ||||||
| Share Capital | 408,930 | 0.00% | 408,930 | 409,802 | 409,862 | 410,862 |
| Reserves | 1,084,283 | 4.59% | 1,036,667 | 1,117,538 | 1,060,449 | 828,182 |
| Shareholders' Equity | 1,493,213 | 3.29% | 1,445,597 | 1,527,340 | 1,470,311 | 1,239,044 |
| Non-controlling Interests | 67,462 | 1.24% | 66,634 | 67,287 | 239,042 | (823) |
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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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