| 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 | 271,679 | -2.77% | 279,424 | 269,771 | 246,303 | 147,580 |
| Investment Properties | 3,210 | -4.18% | 3,350 | 3,909 | 4,468 | 5,028 |
| Fixed Assets | 423,842 | -2.71% | 435,667 | 472,831 | 469,113 | 359,908 |
| Construction in Progress | 1,290 | 7.50% | 1,200 | 1,036 | 1,147 | 142,777 |
| Intangible Assets | 245,777 | -4.29% | 256,782 | 304,555 | 317,399 | 339,616 |
| Goodwill | 395,395 | 0.00% | 395,395 | 395,395 | 645,010 | 952,146 |
| Other Non-current Assets | 609,341 | -1.01% | 615,566 | 536,386 | 581,982 | 680,499 |
| 1,950,535 | -1.85% | 1,987,384 | 1,983,885 | 2,265,422 | 2,627,554 | |
Current Assets | ||||||
| Cash & Bank Balances | 357,396 | -45.60% | 656,933 | 599,786 | 599,025 | 556,414 |
| Accounts Receivable | 1,052,133 | -4.46% | 1,101,254 | 1,034,562 | 1,043,952 | 1,166,511 |
| Inventories | 1,025,149 | 7.58% | 952,906 | 831,625 | 980,706 | 1,109,177 |
| Other Current Assets | 577,127 | 24.90% | 462,072 | 493,723 | 396,711 | 506,126 |
| 3,011,805 | -5.09% | 3,173,164 | 2,959,696 | 3,020,393 | 3,338,228 | |
Current Liabilities | ||||||
| Short-term Loans | 147,732 | -33.93% | 223,599 | 187,616 | 337,059 | 480,728 |
| Notes Payable | 143,236 | 41.27% | 101,391 | 52,788 | 82,068 | 120,895 |
| Accounts Payable | 789,987 | -12.83% | 906,217 | 702,960 | 601,743 | 575,797 |
| Other Current Liabilities | 445,733 | -7.74% | 483,121 | 378,633 | 249,517 | 347,830 |
| 1,526,689 | -10.95% | 1,714,328 | 1,321,997 | 1,270,386 | 1,525,250 | |
| Net Current Assets | 1,485,116 | 1.80% | 1,458,836 | 1,637,699 | 1,750,007 | 1,812,978 |
| Total Assets Less Current Liabilities | 3,435,651 | -0.31% | 3,446,220 | 3,621,584 | 4,015,429 | 4,440,532 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 20,572 |
| Bonds Payable | 0 | -100.00% | 14,891 | 14,463 | 14,021 | 13,544 |
| Other Non-current Liabilities | 130,757 | -7.49% | 141,342 | 132,166 | 143,886 | 184,995 |
| 130,757 | -16.31% | 156,232 | 146,630 | 157,907 | 219,110 | |
Total Equity | ||||||
| Share Capital | 1,319,341 | 0.18% | 1,316,990 | 1,316,990 | 1,340,345 | 1,342,240 |
| Reserves | 1,971,660 | -0.12% | 1,974,075 | 2,124,257 | 2,484,563 | 2,832,611 |
| Shareholders' Equity | 3,291,001 | -0.00% | 3,291,065 | 3,441,247 | 3,824,908 | 4,174,851 |
| Non-controlling Interests | 13,893 | -1,389.97% | (1,077) | 33,707 | 32,614 | 46,571 |
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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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