| 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 | 28,401 | -7.26% | 30,624 | 40,932 | 38,318 | 33,136 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 279,696 | 0.74% | 277,632 | 233,892 | 254,441 | 222,137 |
| Construction in Progress | 26,481 | 70.19% | 15,560 | 59,232 | 4,467 | 87,724 |
| Intangible Assets | 119,839 | -3.33% | 123,969 | 139,351 | 147,102 | 66,875 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 142,122 | -9.30% | 156,703 | 167,400 | 188,016 | 170,017 |
| 596,538 | -1.32% | 604,488 | 640,808 | 632,344 | 579,889 | |
Current Assets | ||||||
| Cash & Bank Balances | 340,511 | -33.45% | 511,681 | 411,123 | 375,153 | 385,163 |
| Accounts Receivable | 706,456 | -2.19% | 722,262 | 702,971 | 695,195 | 675,920 |
| Inventories | 432,014 | 10.69% | 390,281 | 485,980 | 437,955 | 526,064 |
| Other Current Assets | 282,945 | 80.55% | 156,715 | 325,910 | 337,416 | 377,448 |
| 1,761,926 | -1.07% | 1,780,939 | 1,925,984 | 1,845,718 | 1,964,594 | |
Current Liabilities | ||||||
| Short-term Loans | 118,606 | -5.42% | 125,399 | 77,667 | 66,290 | 79,025 |
| Notes Payable | 222,528 | -19.12% | 275,118 | 414,693 | 222,410 | 282,446 |
| Accounts Payable | 463,317 | -0.55% | 465,876 | 370,498 | 548,110 | 480,121 |
| Other Current Liabilities | 308,611 | 17.48% | 262,687 | 390,097 | 376,408 | 357,530 |
| 1,113,062 | -1.42% | 1,129,081 | 1,252,955 | 1,213,218 | 1,199,123 | |
| Net Current Assets | 648,864 | -0.46% | 651,858 | 673,029 | 632,500 | 765,472 |
| Total Assets Less Current Liabilities | 1,245,402 | -0.87% | 1,256,346 | 1,313,837 | 1,264,844 | 1,345,361 |
Non-current Liabilities | ||||||
| Long-term Loans | 99,996 | -1.48% | 101,500 | 27,100 | 5,469 | 43,964 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 31,959 | -5.86% | 33,948 | 45,072 | 38,394 | 39,121 |
| 131,955 | -2.58% | 135,448 | 72,172 | 43,863 | 83,085 | |
Total Equity | ||||||
| Share Capital | 504,702 | 0.00% | 504,702 | 504,702 | 504,702 | 504,702 |
| Reserves | 599,360 | -1.26% | 606,999 | 703,125 | 687,648 | 732,491 |
| Shareholders' Equity | 1,104,062 | -0.69% | 1,111,701 | 1,207,827 | 1,192,350 | 1,237,194 |
| Non-controlling Interests | 9,385 | 2.04% | 9,197 | 33,838 | 28,631 | 25,083 |
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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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