| 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 | 114,992 | 2.67% | 112,002 | 109,743 | 125,685 | 122,887 |
| Investment Properties | 7,235 | -12.16% | 8,237 | 8,889 | 9,541 | 10,193 |
| Fixed Assets | 1,561,478 | 1.28% | 1,541,755 | 1,607,499 | 1,715,390 | 1,776,604 |
| Construction in Progress | 66,579 | -30.86% | 96,294 | 101,024 | 75,590 | 71,167 |
| Intangible Assets | 268,268 | -0.65% | 270,022 | 278,163 | 286,610 | 294,283 |
| Goodwill | 19,348 | 0.00% | 19,348 | 28,689 | 41,626 | 42,346 |
| Other Non-current Assets | 118,780 | 0.81% | 117,827 | 112,660 | 66,600 | 41,077 |
| 2,156,680 | -0.41% | 2,165,485 | 2,246,668 | 2,321,042 | 2,358,556 | |
Current Assets | ||||||
| Cash & Bank Balances | 52,590 | -36.89% | 83,334 | 82,951 | 38,431 | 59,412 |
| Accounts Receivable | 28,333 | -22.44% | 36,532 | 23,873 | 22,018 | 33,143 |
| Inventories | 16,651 | 6.62% | 15,617 | 15,591 | 15,509 | 16,178 |
| Other Current Assets | 80,142 | 3.37% | 77,527 | 79,780 | 310,676 | 428,581 |
| 177,716 | -16.57% | 213,009 | 202,195 | 386,634 | 537,314 | |
Current Liabilities | ||||||
| Short-term Loans | 505,211 | -5.42% | 534,138 | 556,756 | 613,226 | 815,142 |
| Notes Payable | 0 | -100.00% | 15,990 | 11,592 | 7,005 | 7,700 |
| Accounts Payable | 178,438 | 1.14% | 176,427 | 177,771 | 175,522 | 159,344 |
| Other Current Liabilities | 869,004 | -8.63% | 951,072 | 811,030 | 828,330 | 545,720 |
| 1,552,652 | -7.45% | 1,677,627 | 1,557,149 | 1,624,083 | 1,527,906 | |
| Net Current Assets | (1,374,936) | -6.12% | (1,464,618) | (1,354,954) | (1,237,448) | (990,592) |
| Total Assets Less Current Liabilities | 781,745 | 11.54% | 700,867 | 891,714 | 1,083,594 | 1,367,964 |
Non-current Liabilities | ||||||
| Long-term Loans | 240,697 | 47.99% | 162,644 | 261,118 | 239,812 | 184,700 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 173,631 |
| Other Non-current Liabilities | 380,947 | 0.25% | 380,012 | 485,064 | 477,479 | 407,552 |
| 621,644 | 14.56% | 542,657 | 746,182 | 717,291 | 765,883 | |
Total Equity | ||||||
| Share Capital | 680,409 | 0.00% | 680,409 | 680,409 | 680,409 | 680,409 |
| Reserves | (619,605) | -0.14% | (620,472) | (643,357) | (420,652) | (213,989) |
| Shareholders' Equity | 60,804 | 1.45% | 59,937 | 37,052 | 259,757 | 466,420 |
| Non-controlling Interests | 99,296 | 1.04% | 98,274 | 108,480 | 106,546 | 135,662 |
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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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