| 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 | 40,852 | -- | 0 | 9,517 | 11,902 | 19,507 |
| Investment Properties | 16,753 | -16.62% | 20,092 | 28,968 | 30,910 | 29,736 |
| Fixed Assets | 252,098 | -0.01% | 252,132 | 257,441 | 271,609 | 289,441 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 16,529 | -4.05% | 17,226 | 13,568 | 13,825 | 15,678 |
| Goodwill | 289 | 0.00% | 289 | 289 | 0 | 0 |
| Other Non-current Assets | 513,670 | 2.82% | 499,578 | 69,206 | 73,275 | 76,286 |
| 840,191 | 6.45% | 789,317 | 378,989 | 401,521 | 430,648 | |
Current Assets | ||||||
| Cash & Bank Balances | 157,253 | -49.61% | 312,045 | 643,487 | 556,033 | 249,070 |
| Accounts Receivable | 205,711 | -4.42% | 215,227 | 225,306 | 236,986 | 228,656 |
| Inventories | 155,543 | 39.43% | 111,556 | 89,057 | 82,831 | 97,598 |
| Other Current Assets | 516,985 | 6.19% | 486,858 | 239,423 | 266,631 | 399,890 |
| 1,035,491 | -8.01% | 1,125,686 | 1,197,272 | 1,142,482 | 975,214 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -100.00% | 28,033 | 0 | 28,759 | 0 |
| Accounts Payable | 83,881 | -6.35% | 89,565 | 65,916 | 94,139 | 58,485 |
| Other Current Liabilities | 28,745 | -22.96% | 37,312 | 45,990 | 58,535 | 44,863 |
| 112,626 | -27.30% | 154,910 | 111,905 | 181,432 | 103,348 | |
| Net Current Assets | 922,866 | -4.94% | 970,776 | 1,085,367 | 961,050 | 871,867 |
| Total Assets Less Current Liabilities | 1,763,057 | 0.17% | 1,760,093 | 1,464,357 | 1,362,570 | 1,302,514 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 264,875 | 250,621 |
| Other Non-current Liabilities | 64,894 | 3.29% | 62,824 | 22,328 | 23,977 | 22,115 |
| 64,894 | 3.29% | 62,824 | 22,328 | 288,852 | 272,735 | |
Total Equity | ||||||
| Share Capital | 203,268 | 0.00% | 203,268 | 201,842 | 185,196 | 185,188 |
| Reserves | 1,500,333 | 0.11% | 1,498,623 | 1,243,265 | 887,899 | 844,330 |
| Shareholders' Equity | 1,703,602 | 0.10% | 1,701,892 | 1,445,107 | 1,073,095 | 1,029,518 |
| Non-controlling Interests | (5,439) | 17.65% | (4,623) | (3,078) | 624 | 261 |
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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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