| 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 | 294,946 | 0.12% | 294,587 | 298,126 | 301,565 | 307,157 |
| Investment Properties | 280,478 | -1.13% | 283,683 | 0 | 0 | 0 |
| Fixed Assets | 1,268,528 | -1.41% | 1,286,644 | 1,366,279 | 1,305,789 | 1,376,120 |
| Construction in Progress | 164,491 | 1.06% | 162,763 | 222,499 | 159,884 | 132,843 |
| Intangible Assets | 428,880 | -0.76% | 432,153 | 335,501 | 342,895 | 279,482 |
| Goodwill | 329,256 | 0.00% | 329,256 | 337,796 | 348,316 | 347,561 |
| Other Non-current Assets | 342,520 | -3.16% | 353,693 | 541,398 | 511,241 | 504,408 |
| 3,109,099 | -1.07% | 3,142,779 | 3,101,599 | 2,969,690 | 2,947,570 | |
Current Assets | ||||||
| Cash & Bank Balances | 279,436 | 22.27% | 228,533 | 230,736 | 149,398 | 231,201 |
| Accounts Receivable | 306,519 | 2.89% | 297,921 | 386,305 | 443,576 | 526,851 |
| Inventories | 379,117 | -16.43% | 453,630 | 452,489 | 427,535 | 503,825 |
| Other Current Assets | 462,420 | -0.95% | 466,851 | 437,338 | 455,463 | 475,284 |
| 1,427,492 | -1.34% | 1,446,935 | 1,506,869 | 1,475,971 | 1,737,161 | |
Current Liabilities | ||||||
| Short-term Loans | 758,207 | -1.90% | 772,879 | 767,797 | 864,486 | 948,235 |
| Notes Payable | 50,000 | 0.00% | 50,000 | 65,000 | 60,000 | 50,000 |
| Accounts Payable | 146,207 | -1.77% | 148,844 | 168,253 | 178,971 | 260,129 |
| Other Current Liabilities | 474,195 | -3.14% | 489,589 | 544,606 | 296,155 | 672,964 |
| 1,428,609 | -2.24% | 1,461,311 | 1,545,656 | 1,399,612 | 1,931,328 | |
| Net Current Assets | (1,117) | -92.23% | (14,376) | (38,787) | 76,359 | (194,167) |
| Total Assets Less Current Liabilities | 3,107,983 | -0.65% | 3,128,403 | 3,062,812 | 3,046,048 | 2,753,404 |
Non-current Liabilities | ||||||
| Long-term Loans | 301,923 | -9.96% | 335,318 | 312,612 | 351,038 | 175,990 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 141,882 | -3.18% | 146,549 | 37,546 | 43,959 | 51,381 |
| 443,805 | -7.90% | 481,867 | 350,158 | 394,996 | 227,370 | |
Total Equity | ||||||
| Share Capital | 752,884 | 0.00% | 752,884 | 753,490 | 744,000 | 744,000 |
| Reserves | 1,776,171 | 1.92% | 1,742,715 | 1,812,310 | 1,774,356 | 1,731,250 |
| Shareholders' Equity | 2,529,055 | 1.34% | 2,495,599 | 2,565,800 | 2,518,356 | 2,475,249 |
| Non-controlling Interests | 135,122 | -10.48% | 150,937 | 146,854 | 132,696 | 50,784 |
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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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