| 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 | 7,336 | -1.73% | 7,465 | 616 | 4,053 | 4,849 |
| Investment Properties | 44,057 | -1.61% | 44,778 | 38,991 | 40,290 | 41,599 |
| Fixed Assets | 671,568 | -2.06% | 685,716 | 634,851 | 591,538 | 276,947 |
| Construction in Progress | 9,538 | 43.45% | 6,649 | 36,490 | 106,482 | 324,413 |
| Intangible Assets | 68,394 | -0.89% | 69,011 | 71,480 | 71,094 | 72,348 |
| Goodwill | 70,534 | 0.00% | 70,534 | 89,716 | 1,237 | 1,237 |
| Other Non-current Assets | 106,390 | 6.68% | 99,731 | 125,389 | 92,111 | 113,247 |
| 977,818 | -0.62% | 983,884 | 997,532 | 906,805 | 834,639 | |
Current Assets | ||||||
| Cash & Bank Balances | 767,531 | -1.69% | 780,731 | 427,173 | 485,287 | 328,961 |
| Accounts Receivable | 501,027 | -22.03% | 642,580 | 658,773 | 393,359 | 385,491 |
| Inventories | 679,475 | 10.90% | 612,688 | 518,264 | 357,659 | 335,950 |
| Other Current Assets | 200,997 | 12.04% | 179,399 | 204,050 | 172,805 | 190,233 |
| 2,149,030 | -3.00% | 2,215,398 | 1,808,260 | 1,409,111 | 1,240,635 | |
Current Liabilities | ||||||
| Short-term Loans | 259,848 | -2.71% | 267,089 | 271,115 | 101,912 | 162,105 |
| Notes Payable | 288,520 | 4.81% | 275,283 | 137,263 | 28,500 | 0 |
| Accounts Payable | 223,035 | -15.11% | 262,735 | 250,191 | 197,881 | 71,246 |
| Other Current Liabilities | 302,990 | 5.77% | 286,456 | 150,388 | 121,519 | 118,923 |
| 1,074,393 | -1.57% | 1,091,563 | 808,957 | 449,811 | 352,274 | |
| Net Current Assets | 1,074,637 | -4.38% | 1,123,834 | 999,303 | 959,299 | 888,360 |
| Total Assets Less Current Liabilities | 2,052,454 | -2.62% | 2,107,718 | 1,996,835 | 1,866,105 | 1,722,999 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -100.00% | 114,000 | 154,800 | 175,330 | 86,069 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 81,366 | -1.04% | 82,225 | 124,579 | 126,415 | 120,585 |
| 81,366 | -58.53% | 196,225 | 279,379 | 301,744 | 206,654 | |
Total Equity | ||||||
| Share Capital | 439,073 | 0.00% | 439,073 | 439,073 | 439,343 | 439,391 |
| Reserves | 1,530,484 | 4.05% | 1,470,979 | 1,276,943 | 1,121,867 | 1,072,753 |
| Shareholders' Equity | 1,969,557 | 3.12% | 1,910,052 | 1,716,017 | 1,561,210 | 1,512,144 |
| Non-controlling Interests | 1,531 | 6.25% | 1,441 | 1,439 | 3,150 | 4,201 |
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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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