| 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 | 16,752 | -1.07% | 16,933 | 17,655 | 18,378 | 19,101 |
| Fixed Assets | 318,564 | -2.08% | 325,325 | 353,401 | 382,554 | 407,079 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 1,576 |
| Intangible Assets | 34,049 | -0.85% | 34,340 | 35,564 | 36,842 | 36,029 |
| Goodwill | 32,509 | 0.00% | 32,509 | 32,509 | 32,509 | 32,509 |
| Other Non-current Assets | 1,288 | -13.73% | 1,493 | 3,483 | 1,422 | 4,492 |
| 403,161 | -1.81% | 410,599 | 442,612 | 471,704 | 500,786 | |
Current Assets | ||||||
| Cash & Bank Balances | 373,432 | -5.32% | 394,408 | 344,774 | 401,100 | 278,289 |
| Accounts Receivable | 53,698 | -20.00% | 67,125 | 63,127 | 79,483 | 117,953 |
| Inventories | 95,926 | 2.64% | 93,462 | 107,134 | 149,086 | 146,035 |
| Other Current Assets | 16,423 | 39.46% | 11,776 | 28,083 | 43,333 | 56,928 |
| 539,479 | -4.82% | 566,771 | 543,118 | 673,002 | 599,205 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 277 |
| Notes Payable | 0 | -- | 0 | 0 | 1,544 | 2,679 |
| Accounts Payable | 43,271 | 11.66% | 38,751 | 41,965 | 52,926 | 42,602 |
| Other Current Liabilities | 213,009 | 5.46% | 201,980 | 200,325 | 233,522 | 237,886 |
| 256,280 | 6.46% | 240,731 | 242,290 | 287,991 | 283,445 | |
| Net Current Assets | 283,199 | -13.14% | 326,040 | 300,829 | 385,011 | 315,761 |
| Total Assets Less Current Liabilities | 686,360 | -6.83% | 736,639 | 743,441 | 856,716 | 816,547 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 14,809 | -5.91% | 15,739 | 20,506 | 23,238 | 26,756 |
| 14,809 | -5.91% | 15,739 | 20,506 | 23,238 | 26,756 | |
Total Equity | ||||||
| Share Capital | 577,210 | 0.00% | 577,210 | 577,210 | 577,210 | 577,210 |
| Reserves | 98,985 | -32.48% | 146,609 | 120,159 | 228,058 | 169,291 |
| Shareholders' Equity | 676,195 | -6.58% | 723,818 | 697,368 | 805,267 | 746,500 |
| Non-controlling Interests | (4,644) | 59.15% | (2,918) | 25,566 | 28,211 | 43,290 |
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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)
N
: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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