| 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 | 35,444 | -3.07% | 36,566 | 47,864 | 20,185 | 902 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 470,668 | -2.71% | 483,769 | 535,325 | 589,394 | 639,213 |
| Construction in Progress | 28,315 | -0.24% | 28,382 | 31,987 | 33,702 | 41,166 |
| Intangible Assets | 66,360 | -0.70% | 66,828 | 69,420 | 72,702 | 77,551 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 64,475 | 2.65% | 62,808 | 69,535 | 90,095 | 93,519 |
| 665,262 | -1.93% | 678,353 | 754,130 | 806,079 | 852,351 | |
Current Assets | ||||||
| Cash & Bank Balances | 161,509 | -10.96% | 181,382 | 209,645 | 208,897 | 383,419 |
| Accounts Receivable | 176,428 | -11.75% | 199,911 | 258,825 | 206,216 | 134,342 |
| Inventories | 147,214 | 25.87% | 116,953 | 139,262 | 145,725 | 200,508 |
| Other Current Assets | 38,675 | 1.16% | 38,231 | 70,521 | 52,863 | 36,018 |
| 523,826 | -2.36% | 536,476 | 678,253 | 613,701 | 754,287 | |
Current Liabilities | ||||||
| Short-term Loans | 394,893 | -6.66% | 423,051 | 421,861 | 445,977 | 670,649 |
| Notes Payable | 9,594 | 91.88% | 5,000 | 0 | 0 | 0 |
| Accounts Payable | 232,186 | 10.01% | 211,059 | 291,484 | 247,664 | 267,244 |
| Other Current Liabilities | 130,433 | -13.79% | 151,303 | 163,495 | 127,432 | 129,452 |
| 767,107 | -2.95% | 790,413 | 876,840 | 821,073 | 1,067,344 | |
| Net Current Assets | (243,281) | -4.20% | (253,937) | (198,587) | (207,372) | (313,057) |
| Total Assets Less Current Liabilities | 421,981 | -0.57% | 424,416 | 555,544 | 598,707 | 539,293 |
Non-current Liabilities | ||||||
| Long-term Loans | 29,472 | -- | 0 | 29,350 | 29,410 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 12,897 | -19.56% | 16,034 | 47,505 | 45,645 | 31,720 |
| 42,369 | 164.24% | 16,034 | 76,855 | 75,055 | 31,720 | |
Total Equity | ||||||
| Share Capital | 242,381 | 0.00% | 242,381 | 244,642 | 244,642 | 244,719 |
| Reserves | 107,670 | -21.40% | 136,979 | 205,110 | 258,359 | 250,767 |
| Shareholders' Equity | 350,050 | -7.73% | 379,360 | 449,752 | 503,002 | 495,486 |
| Non-controlling Interests | 29,562 | 1.86% | 29,023 | 28,937 | 20,651 | 12,088 |
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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)
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: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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