| 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 | 73,644 | -3.22% | 76,097 | 68,331 | 80,196 | 63,738 |
| Investment Properties | 2,668 | -1.95% | 2,721 | 0 | 0 | 0 |
| Fixed Assets | 274,829 | -4.05% | 286,426 | 320,066 | 358,877 | 427,461 |
| Construction in Progress | 49,672 | 3.46% | 48,012 | 28,697 | 7,711 | 12,893 |
| Intangible Assets | 107,305 | -1.12% | 108,517 | 113,562 | 119,707 | 108,466 |
| Goodwill | 25,495 | 0.00% | 25,495 | 40,320 | 54,808 | 162,443 |
| Other Non-current Assets | 312,766 | 14.97% | 272,036 | 228,156 | 278,215 | 365,745 |
| 846,379 | 3.30% | 819,304 | 799,132 | 899,514 | 1,140,746 | |
Current Assets | ||||||
| Cash & Bank Balances | 291,836 | -47.31% | 553,872 | 675,967 | 773,993 | 625,872 |
| Accounts Receivable | 216,218 | -14.54% | 253,004 | 307,076 | 330,107 | 380,684 |
| Inventories | 132,818 | 6.61% | 124,582 | 129,379 | 193,017 | 250,336 |
| Other Current Assets | 811,017 | 42.06% | 570,895 | 516,716 | 387,072 | 560,096 |
| 1,451,889 | -3.36% | 1,502,352 | 1,629,137 | 1,684,190 | 1,816,988 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 220 | 1,550 | 1,200 |
| Accounts Payable | 139,513 | -2.40% | 142,943 | 153,069 | 177,270 | 205,644 |
| Other Current Liabilities | 186,305 | 0.87% | 184,690 | 189,770 | 250,790 | 309,962 |
| 325,819 | -0.55% | 327,633 | 343,059 | 429,610 | 516,807 | |
| Net Current Assets | 1,126,071 | -4.14% | 1,174,719 | 1,286,078 | 1,254,580 | 1,300,181 |
| Total Assets Less Current Liabilities | 1,972,450 | -1.08% | 1,994,023 | 2,085,210 | 2,154,094 | 2,440,927 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 568,017 |
| Other Non-current Liabilities | 43,461 | 3.54% | 41,974 | 53,700 | 86,489 | 134,322 |
| 43,461 | 3.54% | 41,974 | 53,700 | 86,489 | 702,339 | |
Total Equity | ||||||
| Share Capital | 705,930 | 0.00% | 705,930 | 705,930 | 705,930 | 624,118 |
| Reserves | 1,173,473 | -1.69% | 1,193,646 | 1,249,681 | 1,269,957 | 1,012,877 |
| Shareholders' Equity | 1,879,403 | -1.06% | 1,899,576 | 1,955,611 | 1,975,887 | 1,636,995 |
| Non-controlling Interests | 49,586 | -5.50% | 52,473 | 75,899 | 91,718 | 101,593 |
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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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