| 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 | 2,954 | -1.20% | 2,990 | 0 | 0 | 0 |
| Investment Properties | 27,576 | -1.37% | 27,958 | 17,772 | 18,661 | 17,149 |
| Fixed Assets | 277,211 | -2.05% | 283,019 | 299,337 | 264,685 | 266,946 |
| Construction in Progress | 30,851 | 33.63% | 23,087 | 8,812 | 23,834 | 15,209 |
| Intangible Assets | 122,382 | -0.86% | 123,447 | 131,061 | 132,327 | 157,439 |
| Goodwill | 0 | -- | 0 | 13,204 | 131,645 | 137,144 |
| Other Non-current Assets | 49,055 | -2.08% | 50,099 | 43,238 | 40,417 | 44,026 |
| 510,029 | -0.11% | 510,600 | 513,424 | 611,569 | 637,914 | |
Current Assets | ||||||
| Cash & Bank Balances | 104,240 | -41.34% | 177,710 | 177,292 | 189,770 | 235,421 |
| Accounts Receivable | 2,105 | 0.38% | 2,097 | 7,633 | 21,548 | 24,370 |
| Inventories | 0 | -- | 0 | 124,783 | 130,087 | 118,223 |
| Other Current Assets | 259,182 | 30.20% | 199,060 | 190,285 | 198,147 | 151,096 |
| 365,527 | -3.52% | 378,868 | 499,994 | 539,552 | 529,110 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 755 | 0 | 25,825 |
| Notes Payable | 40,957 | 138.11% | 17,201 | 34,354 | 35,965 | 13,584 |
| Accounts Payable | 46,703 | -0.35% | 46,866 | 38,889 | 47,588 | 50,429 |
| Other Current Liabilities | 107,273 | -21.85% | 137,261 | 162,265 | 165,217 | 181,581 |
| 194,932 | -3.18% | 201,328 | 236,263 | 248,770 | 271,418 | |
| Net Current Assets | 170,595 | -3.91% | 177,539 | 263,731 | 290,782 | 257,692 |
| Total Assets Less Current Liabilities | 680,623 | -1.09% | 688,139 | 777,155 | 902,351 | 895,606 |
Non-current Liabilities | ||||||
| Long-term Loans | 50,000 | 0.00% | 50,000 | 82,224 | 80,000 | 90,000 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 88,238 | -0.47% | 88,653 | 93,698 | 94,148 | 103,109 |
| 138,238 | -0.30% | 138,653 | 175,922 | 174,148 | 193,109 | |
Total Equity | ||||||
| Share Capital | 239,471 | 0.00% | 239,471 | 239,471 | 239,471 | 239,471 |
| Reserves | 301,328 | -2.21% | 308,142 | 358,775 | 484,246 | 459,000 |
| Shareholders' Equity | 540,799 | -1.24% | 547,613 | 598,246 | 723,718 | 698,471 |
| Non-controlling Interests | 1,586 | -15.32% | 1,873 | 2,987 | 4,485 | 4,025 |
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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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