| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 7,564 | -1.03% | 7,643 | 7,955 | 8,268 | 8,613 |
| Fixed Assets | 387,341 | -3.04% | 399,472 | 434,720 | 449,522 | 418,922 |
| Construction in Progress | 3,537 | 9.57% | 3,228 | 15,439 | 10,585 | 28,297 |
| Intangible Assets | 55,628 | -1.16% | 56,281 | 54,904 | 27,047 | 27,344 |
| Goodwill | 23,460 | 0.00% | 23,460 | 23,460 | 23,460 | 23,460 |
| Other Non-current Assets | 371,073 | 0.94% | 367,605 | 261,530 | 80,735 | 41,462 |
| 848,604 | -1.06% | 857,688 | 798,008 | 599,617 | 548,097 | |
Current Assets | ||||||
| Cash & Bank Balances | 250,561 | -16.18% | 298,922 | 446,908 | 678,496 | 733,457 |
| Accounts Receivable | 392,457 | -19.22% | 485,814 | 417,941 | 446,558 | 498,403 |
| Inventories | 158,865 | 17.94% | 134,703 | 139,546 | 225,043 | 98,640 |
| Other Current Assets | 786,927 | 10.91% | 709,544 | 661,782 | 780,763 | 820,634 |
| 1,588,809 | -2.47% | 1,628,983 | 1,666,176 | 2,130,859 | 2,151,134 | |
Current Liabilities | ||||||
| Short-term Loans | 110,000 | 2.33% | 107,500 | 80,065 | 359,188 | 402,741 |
| Notes Payable | 124,252 | 31.54% | 94,457 | 156,952 | 198,339 | 83,416 |
| Accounts Payable | 241,012 | -8.45% | 263,271 | 297,704 | 283,744 | 266,012 |
| Other Current Liabilities | 91,185 | -44.31% | 163,746 | 91,837 | 97,551 | 139,463 |
| 566,449 | -9.94% | 628,974 | 626,558 | 938,821 | 891,632 | |
| Net Current Assets | 1,022,360 | 2.23% | 1,000,010 | 1,039,618 | 1,192,038 | 1,259,502 |
| Total Assets Less Current Liabilities | 1,870,964 | 0.71% | 1,857,698 | 1,837,626 | 1,791,655 | 1,807,599 |
Non-current Liabilities | ||||||
| Long-term Loans | 17,994 | 0.00% | 17,994 | 27,500 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 17,814 | 3.92% | 17,142 | 13,820 | 12,374 | 15,527 |
| 35,808 | 1.91% | 35,136 | 41,320 | 12,374 | 15,527 | |
Total Equity | ||||||
| Share Capital | 130,723 | 0.00% | 130,723 | 130,723 | 131,620 | 132,419 |
| Reserves | 1,605,265 | 0.76% | 1,593,144 | 1,572,210 | 1,558,993 | 1,570,471 |
| Shareholders' Equity | 1,735,988 | 0.70% | 1,723,867 | 1,702,934 | 1,690,613 | 1,702,890 |
| Non-controlling Interests | 99,168 | 0.48% | 98,694 | 93,373 | 88,668 | 89,181 |
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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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