| 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 | 14,983 | 1.11% | 14,819 | 14,547 | 12,498 | 11,434 |
| Investment Properties | 27,178 | 0.00% | 27,178 | 53,245 | 55,106 | 63,665 |
| Fixed Assets | 964,252 | 2.62% | 939,613 | 946,038 | 972,452 | 755,380 |
| Construction in Progress | 74,029 | -22.22% | 95,182 | 63,385 | 7,984 | 116,763 |
| Intangible Assets | 281,500 | -1.04% | 284,456 | 285,819 | 295,724 | 300,258 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 138,876 | -3.35% | 143,689 | 132,716 | 133,327 | 121,979 |
| 1,500,818 | -0.27% | 1,504,938 | 1,495,750 | 1,477,092 | 1,369,478 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,550,594 | -4.18% | 1,618,318 | 869,252 | 2,078,932 | 2,400,349 |
| Accounts Receivable | 975,325 | 9.04% | 894,427 | 1,027,378 | 955,602 | 822,168 |
| Inventories | 556,256 | 7.09% | 519,433 | 624,571 | 627,292 | 667,276 |
| Other Current Assets | 328,556 | -31.54% | 479,941 | 1,192,752 | 529,683 | 941,773 |
| 3,410,731 | -2.89% | 3,512,120 | 3,713,953 | 4,191,508 | 4,831,566 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 243,060 | -29.92% | 346,812 | 244,128 | 207,654 | 281,130 |
| Accounts Payable | 719,860 | -0.19% | 721,219 | 768,762 | 819,530 | 828,189 |
| Other Current Liabilities | 911,692 | -0.49% | 916,158 | 958,501 | 802,868 | 944,955 |
| 1,874,612 | -5.52% | 1,984,189 | 1,971,391 | 1,830,052 | 2,054,274 | |
| Net Current Assets | 1,536,119 | 0.54% | 1,527,931 | 1,742,562 | 2,361,456 | 2,777,292 |
| Total Assets Less Current Liabilities | 3,036,936 | 0.13% | 3,032,869 | 3,238,312 | 3,838,547 | 4,146,770 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 500,000 | 753,241 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 154,393 | -1.79% | 157,207 | 221,573 | 207,163 | 204,654 |
| 154,393 | -1.79% | 157,207 | 221,573 | 707,163 | 957,894 | |
Total Equity | ||||||
| Share Capital | 1,125,000 | 0.00% | 1,125,000 | 1,125,000 | 1,125,000 | 1,125,000 |
| Reserves | 1,692,340 | 0.18% | 1,689,291 | 1,832,345 | 1,948,506 | 2,007,548 |
| Shareholders' Equity | 2,817,340 | 0.11% | 2,814,291 | 2,957,345 | 3,073,506 | 3,132,548 |
| Non-controlling Interests | 65,203 | 6.24% | 61,371 | 59,395 | 57,878 | 56,327 |
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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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