| 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 | 43,760 | -0.73% | 44,081 | 46,808 | 47,804 | 48,183 |
| Investment Properties | 14,353 | -1.21% | 14,529 | 14,731 | 0 | 0 |
| Fixed Assets | 823,087 | 1.40% | 811,691 | 914,388 | 1,049,453 | 708,642 |
| Construction in Progress | 13,028 | -73.29% | 48,778 | 55,372 | 47,828 | 363,062 |
| Intangible Assets | 129,709 | -0.35% | 130,170 | 147,650 | 153,312 | 136,367 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 38,281 | -4.87% | 40,239 | 44,694 | 44,135 | 79,693 |
| 1,062,217 | -2.50% | 1,089,488 | 1,223,644 | 1,342,533 | 1,335,947 | |
Current Assets | ||||||
| Cash & Bank Balances | 144,453 | -37.00% | 229,274 | 272,664 | 235,082 | 373,414 |
| Accounts Receivable | 265,465 | 2.52% | 258,942 | 267,077 | 308,993 | 378,865 |
| Inventories | 219,625 | -13.27% | 253,216 | 250,398 | 386,435 | 346,603 |
| Other Current Assets | 177,760 | -35.29% | 274,682 | 119,627 | 67,761 | 50,116 |
| 807,302 | -20.55% | 1,016,114 | 909,765 | 998,271 | 1,148,998 | |
Current Liabilities | ||||||
| Short-term Loans | 266,138 | -22.37% | 342,849 | 359,788 | 541,291 | 586,701 |
| Notes Payable | 0 | -100.00% | 7,083 | 15,681 | 0 | 27,780 |
| Accounts Payable | 115,720 | -20.51% | 145,572 | 144,163 | 239,446 | 256,997 |
| Other Current Liabilities | 83,044 | -13.86% | 96,404 | 67,464 | 130,174 | 118,167 |
| 464,902 | -21.46% | 591,908 | 587,097 | 910,911 | 989,646 | |
| Net Current Assets | 342,400 | -19.28% | 424,206 | 322,669 | 87,359 | 159,352 |
| Total Assets Less Current Liabilities | 1,404,617 | -7.21% | 1,513,694 | 1,546,313 | 1,429,892 | 1,495,299 |
Non-current Liabilities | ||||||
| Long-term Loans | 4,508 | -95.03% | 90,660 | 113,302 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 11,732 | -10.78% | 13,149 | 15,746 | 9,416 | 35,757 |
| 16,240 | -84.36% | 103,809 | 129,048 | 9,416 | 35,757 | |
Total Equity | ||||||
| Share Capital | 102,676 | 0.00% | 102,676 | 102,676 | 102,676 | 102,676 |
| Reserves | 1,285,702 | -1.65% | 1,307,209 | 1,314,588 | 1,317,800 | 1,356,867 |
| Shareholders' Equity | 1,388,378 | -1.53% | 1,409,885 | 1,417,264 | 1,420,476 | 1,459,543 |
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 |
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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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