| 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 | 494,617 | -1.37% | 501,489 | 530,894 | 538,414 | 515,606 |
| Investment Properties | 23,393 | -2.17% | 23,911 | 28,512 | 30,926 | 3,223 |
| Fixed Assets | 1,017,451 | -1.95% | 1,037,715 | 1,082,266 | 1,146,001 | 1,232,364 |
| Construction in Progress | 36,291 | 26.40% | 28,712 | 20,364 | 21,925 | 21,759 |
| Intangible Assets | 85,255 | -1.68% | 86,713 | 70,155 | 74,777 | 147,622 |
| Goodwill | 0 | -- | 0 | 11,782 | 17,111 | 17,111 |
| Other Non-current Assets | 152,279 | -5.23% | 160,677 | 175,113 | 253,948 | 200,806 |
| 1,809,285 | -1.63% | 1,839,216 | 1,919,086 | 2,083,102 | 2,138,491 | |
Current Assets | ||||||
| Cash & Bank Balances | 286,125 | -14.65% | 335,238 | 312,390 | 306,944 | 614,096 |
| Accounts Receivable | 859,978 | 4.33% | 824,290 | 1,003,426 | 894,347 | 867,184 |
| Inventories | 367,321 | -16.59% | 440,404 | 378,551 | 332,735 | 266,629 |
| Other Current Assets | 1,308,579 | 6.74% | 1,225,912 | 945,266 | 804,366 | 518,823 |
| 2,822,004 | -0.14% | 2,825,843 | 2,639,632 | 2,338,392 | 2,266,732 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 76,140 | 84,761 |
| Accounts Payable | 542,024 | -12.48% | 619,326 | 591,789 | 463,862 | 350,295 |
| Other Current Liabilities | 204,529 | -5.48% | 216,383 | 215,842 | 146,542 | 142,977 |
| 746,554 | -10.67% | 835,709 | 807,631 | 686,544 | 578,033 | |
| Net Current Assets | 2,075,451 | 4.29% | 1,990,135 | 1,832,001 | 1,651,847 | 1,688,699 |
| Total Assets Less Current Liabilities | 3,884,735 | 1.45% | 3,829,351 | 3,751,087 | 3,734,949 | 3,827,190 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 52,212 | 0.58% | 51,911 | 77,414 | 90,687 | 80,020 |
| 52,212 | 0.58% | 51,911 | 77,414 | 90,687 | 80,020 | |
Total Equity | ||||||
| Share Capital | 1,470,839 | 0.00% | 1,470,839 | 1,470,839 | 1,470,839 | 1,470,839 |
| Reserves | 2,361,405 | 2.39% | 2,306,321 | 2,201,515 | 2,168,917 | 2,250,643 |
| Shareholders' Equity | 3,832,243 | 1.46% | 3,777,160 | 3,672,353 | 3,639,756 | 3,721,481 |
| Non-controlling Interests | 280 | 0.00% | 280 | 1,320 | 4,506 | 25,689 |
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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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N
: 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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