| 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 | 1,500 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 699 | 1,074 | 2,317 |
| Fixed Assets | 520,069 | -0.33% | 521,781 | 518,238 | 538,538 | 524,974 |
| Construction in Progress | 2,611 | -59.00% | 6,368 | 3,118 | 1,399 | 11,474 |
| Intangible Assets | 88,213 | -2.11% | 90,112 | 95,493 | 101,341 | 102,743 |
| Goodwill | 155,188 | 0.00% | 155,188 | 155,188 | 175,979 | 163,628 |
| Other Non-current Assets | 93,528 | -0.49% | 93,993 | 77,169 | 80,720 | 70,595 |
| 861,109 | -0.73% | 867,442 | 849,904 | 899,051 | 875,730 | |
Current Assets | ||||||
| Cash & Bank Balances | 256,877 | -17.67% | 311,995 | 265,086 | 348,492 | 500,650 |
| Accounts Receivable | 321,900 | 0.44% | 320,504 | 304,598 | 195,650 | 184,410 |
| Inventories | 573,850 | 47.89% | 388,027 | 335,292 | 315,573 | 332,503 |
| Other Current Assets | 137,413 | 14.13% | 120,403 | 60,316 | 32,208 | 30,089 |
| 1,290,040 | 13.07% | 1,140,929 | 965,293 | 891,922 | 1,047,652 | |
Current Liabilities | ||||||
| Short-term Loans | 904,457 | 35.95% | 665,281 | 646,186 | 450,628 | 554,720 |
| Notes Payable | 9,233 | -33.05% | 13,791 | 19,414 | 16,990 | 25,073 |
| Accounts Payable | 158,174 | 19.34% | 132,540 | 119,143 | 152,398 | 202,911 |
| Other Current Liabilities | 147,593 | -33.53% | 222,056 | 186,753 | 69,911 | 178,790 |
| 1,219,456 | 17.97% | 1,033,668 | 971,496 | 689,927 | 961,494 | |
| Net Current Assets | 70,584 | -34.19% | 107,261 | (6,203) | 201,995 | 86,158 |
| Total Assets Less Current Liabilities | 931,693 | -4.41% | 974,703 | 843,701 | 1,101,046 | 961,887 |
Non-current Liabilities | ||||||
| Long-term Loans | 38,120 | -59.84% | 94,928 | 396 | 211,714 | 85,106 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 26,519 | -1.56% | 26,939 | 21,426 | 24,826 | 20,270 |
| 64,639 | -46.96% | 121,867 | 21,821 | 236,540 | 105,375 | |
Total Equity | ||||||
| Share Capital | 414,982 | 0.00% | 414,982 | 414,982 | 414,982 | 298,610 |
| Reserves | 411,471 | 0.51% | 409,390 | 385,304 | 429,871 | 539,347 |
| Shareholders' Equity | 826,453 | 0.25% | 824,372 | 800,287 | 844,853 | 837,957 |
| Non-controlling Interests | 40,601 | 42.63% | 28,465 | 21,593 | 19,653 | 18,555 |
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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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