| 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 | 0 | 0 |
| Investment Properties | 20,649 | -7.14% | 22,236 | 29,200 | 34,160 | 40,551 |
| Fixed Assets | 456,521 | -1.49% | 463,447 | 448,403 | 424,138 | 392,034 |
| Construction in Progress | 50,961 | -2.37% | 52,197 | 20,652 | 15,044 | 17,904 |
| Intangible Assets | 72,411 | -0.91% | 73,075 | 75,413 | 77,744 | 80,279 |
| Goodwill | 19,624 | 0.00% | 19,624 | 19,624 | 19,624 | 19,624 |
| Other Non-current Assets | 377,573 | -0.12% | 378,027 | 405,740 | 135,275 | 142,653 |
| 997,739 | -1.08% | 1,008,605 | 999,030 | 705,984 | 693,045 | |
Current Assets | ||||||
| Cash & Bank Balances | 129,569 | 21.31% | 106,810 | 73,910 | 69,957 | 111,941 |
| Accounts Receivable | 341,369 | 1.78% | 335,415 | 322,208 | 248,514 | 236,052 |
| Inventories | 107,875 | 8.84% | 99,115 | 105,561 | 95,906 | 92,049 |
| Other Current Assets | 38,573 | 20.54% | 31,999 | 49,289 | 54,531 | 58,911 |
| 617,386 | 7.68% | 573,339 | 550,968 | 468,909 | 498,953 | |
Current Liabilities | ||||||
| Short-term Loans | 203,854 | 7.97% | 188,808 | 186,591 | 61,178 | 37,990 |
| Notes Payable | 38,717 | -0.77% | 39,018 | 45,943 | 24,806 | 35,045 |
| Accounts Payable | 164,275 | 5.36% | 155,913 | 160,504 | 122,195 | 133,669 |
| Other Current Liabilities | 118,937 | -12.64% | 136,153 | 194,024 | 87,938 | 99,628 |
| 525,782 | 1.13% | 519,891 | 587,062 | 296,117 | 306,332 | |
| Net Current Assets | 91,604 | 71.39% | 53,448 | (36,094) | 172,792 | 192,621 |
| Total Assets Less Current Liabilities | 1,089,343 | 2.57% | 1,062,053 | 962,936 | 878,776 | 885,666 |
Non-current Liabilities | ||||||
| Long-term Loans | 28,529 | -3.13% | 29,450 | 23,154 | 32,653 | 63,720 |
| Bonds Payable | 0 | -- | 0 | 0 | 160,635 | 149,625 |
| Other Non-current Liabilities | 66,325 | -6.52% | 70,950 | 64,065 | 45,337 | 43,928 |
| 94,854 | -5.52% | 100,400 | 87,219 | 238,626 | 257,273 | |
Total Equity | ||||||
| Share Capital | 302,594 | 0.00% | 302,594 | 216,139 | 201,167 | 201,153 |
| Reserves | 623,040 | 5.15% | 592,506 | 606,001 | 399,147 | 399,359 |
| Shareholders' Equity | 925,635 | 3.41% | 895,100 | 822,140 | 600,314 | 600,512 |
| Non-controlling Interests | 68,854 | 3.46% | 66,553 | 53,577 | 39,836 | 27,881 |
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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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