| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 10,501 | -1.23% | 10,632 | 11,160 | 11,687 | 14,664 |
| Fixed Assets | 76,645 | -1.25% | 77,617 | 82,159 | 87,326 | 86,948 |
| Construction in Progress | 68,243 | 6.26% | 64,223 | 27,965 | 1,228 | 0 |
| Intangible Assets | 23,672 | -3.59% | 24,554 | 28,084 | 31,614 | 17,333 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 25,726 | 3.90% | 24,760 | 23,045 | 20,216 | 27,054 |
| 204,787 | 1.49% | 201,787 | 172,413 | 152,071 | 145,999 | |
Current Assets | ||||||
| Cash & Bank Balances | 80,519 | -37.61% | 129,062 | 176,133 | 115,023 | 101,398 |
| Accounts Receivable | 143,038 | -19.37% | 177,407 | 213,877 | 227,647 | 293,584 |
| Inventories | 72,708 | 6.37% | 68,353 | 81,968 | 71,549 | 62,681 |
| Other Current Assets | 214,140 | 31.45% | 162,909 | 140,950 | 210,351 | 208,963 |
| 510,406 | -5.08% | 537,731 | 612,927 | 624,571 | 666,626 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 5,003 |
| Notes Payable | 0 | -- | 0 | 0 | 8,188 | 47,698 |
| Accounts Payable | 90,731 | -17.47% | 109,943 | 157,252 | 169,475 | 155,577 |
| Other Current Liabilities | 13,735 | -28.33% | 19,163 | 22,573 | 17,770 | 32,097 |
| 104,467 | -19.08% | 129,106 | 179,825 | 195,434 | 240,376 | |
| Net Current Assets | 405,939 | -0.66% | 408,625 | 433,101 | 429,137 | 426,250 |
| Total Assets Less Current Liabilities | 610,726 | 0.05% | 610,412 | 605,514 | 581,208 | 572,249 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 13,324 | 0.00% | 13,324 | 8,880 | 5,040 | 3,108 |
| 13,324 | 0.00% | 13,324 | 8,880 | 5,040 | 3,108 | |
Total Equity | ||||||
| Share Capital | 87,625 | 0.00% | 87,625 | 87,625 | 87,363 | 87,102 |
| Reserves | 507,434 | 0.06% | 507,132 | 506,695 | 486,551 | 479,739 |
| Shareholders' Equity | 595,059 | 0.05% | 594,756 | 594,320 | 573,914 | 566,841 |
| Non-controlling Interests | 2,343 | 0.51% | 2,331 | 2,314 | 2,255 | 2,300 |
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N
: 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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N
: 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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