| 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 | 5,790 |
| Investment Properties | 46,010 | -2.64% | 47,260 | 49,432 | 50,505 | 52,163 |
| Fixed Assets | 437,710 | -2.62% | 449,509 | 455,325 | 456,579 | 440,074 |
| Construction in Progress | 3,054 | 241.23% | 895 | 847 | 1,003 | 13,815 |
| Intangible Assets | 226,582 | -1.26% | 229,465 | 241,119 | 249,360 | 261,788 |
| Goodwill | 21,714 | 0.00% | 21,714 | 22,509 | 22,509 | 22,509 |
| Other Non-current Assets | 235,425 | -6.18% | 250,934 | 196,601 | 224,918 | 223,114 |
| 970,496 | -2.93% | 999,777 | 965,833 | 1,004,875 | 1,019,253 | |
Current Assets | ||||||
| Cash & Bank Balances | 357,964 | 17.53% | 304,563 | 348,763 | 106,788 | 143,276 |
| Accounts Receivable | 7,974 | 10,823.29% | 73 | 35 | 7 | 74 |
| Inventories | 285,474 | -0.30% | 286,331 | 528,284 | 632,318 | 780,594 |
| Other Current Assets | 22,506 | -29.82% | 32,069 | 43,063 | 49,302 | 44,840 |
| 673,919 | 8.17% | 623,035 | 920,145 | 788,415 | 968,784 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 175,446 | -15.61% | 207,893 | 567,629 | 515,908 | 784,527 |
| Other Current Liabilities | 124,988 | -5.83% | 132,721 | 149,035 | 165,606 | 137,079 |
| 300,434 | -11.80% | 340,614 | 716,664 | 681,514 | 921,605 | |
| Net Current Assets | 373,485 | 32.24% | 282,420 | 203,481 | 106,901 | 47,179 |
| Total Assets Less Current Liabilities | 1,343,981 | 4.82% | 1,282,197 | 1,169,314 | 1,111,775 | 1,066,432 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 148,196 | -8.52% | 161,997 | 131,025 | 152,980 | 133,280 |
| 148,196 | -8.52% | 161,997 | 131,025 | 152,980 | 133,280 | |
Total Equity | ||||||
| Share Capital | 480,793 | 0.00% | 480,793 | 480,793 | 480,793 | 480,793 |
| Reserves | 709,535 | 11.87% | 634,268 | 552,784 | 474,321 | 449,060 |
| Shareholders' Equity | 1,190,328 | 6.75% | 1,115,061 | 1,033,577 | 955,114 | 929,853 |
| Non-controlling Interests | 5,457 | 6.19% | 5,139 | 4,712 | 3,680 | 3,300 |
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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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