| 2025/12 CNY(K¥) | %Chg | 2024/12 CNY(K¥) | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | |
Non-current Assets | ||||||
| Long-term Equity Investments | 2,736 | -53.57% | 5,893 | 13,051 | 15,482 | 19,434 |
| Investment Properties | 0 | -100.00% | 8,622 | 8,994 | 9,637 | 9,739 |
| Fixed Assets | 350,007 | -16.90% | 421,211 | 461,188 | 360,661 | 453,920 |
| Construction in Progress | 220,900 | 2.00% | 216,579 | 215,116 | 363,244 | 260,451 |
| Intangible Assets | 470,209 | -16.84% | 565,396 | 367,445 | 292,087 | 521,752 |
| Goodwill | 17,157 | -44.07% | 30,675 | 30,675 | 241,482 | 550,517 |
| Other Non-current Assets | 145,747 | -20.89% | 184,222 | 434,094 | 410,703 | 339,776 |
| 1,206,757 | -15.76% | 1,432,597 | 1,530,562 | 1,693,296 | 2,155,589 | |
Current Assets | ||||||
| Cash & Bank Balances | 268,632 | 99.64% | 134,557 | 286,977 | 282,379 | 394,498 |
| Accounts Receivable | 449,854 | -14.41% | 525,610 | 637,591 | 769,331 | 741,156 |
| Inventories | 240,304 | 1.48% | 236,809 | 183,529 | 219,615 | 314,965 |
| Other Current Assets | 47,598 | -66.92% | 143,877 | 115,842 | 190,657 | 297,508 |
| 1,006,388 | -3.31% | 1,040,853 | 1,223,940 | 1,461,981 | 1,748,127 | |
Current Liabilities | ||||||
| Short-term Loans | 211,093 | 21.04% | 174,398 | 159,154 | 72,538 | 88,608 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 296,931 | -0.19% | 297,503 | 304,157 | 337,691 | 377,568 |
| Other Current Liabilities | 218,729 | 38.89% | 157,482 | 164,010 | 172,452 | 236,189 |
| 726,753 | 15.47% | 629,383 | 627,320 | 582,681 | 702,366 | |
| Net Current Assets | 279,636 | -32.04% | 411,470 | 596,620 | 879,300 | 1,045,760 |
| Total Assets Less Current Liabilities | 1,486,392 | -19.40% | 1,844,067 | 2,127,182 | 2,572,595 | 3,201,349 |
Non-current Liabilities | ||||||
| Long-term Loans | 18,560 | -35.20% | 28,643 | 6,700 | 26,901 | 30,000 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 34,843 | -14.94% | 40,964 | 51,826 | 52,111 | 98,318 |
| 53,403 | -23.28% | 69,607 | 58,526 | 79,011 | 128,318 | |
Total Equity | ||||||
| Share Capital | 696,874 | 0.00% | 696,874 | 696,874 | 696,874 | 702,158 |
| Reserves | 735,918 | -31.68% | 1,077,110 | 1,371,343 | 1,796,535 | 2,369,291 |
| Shareholders' Equity | 1,432,792 | -19.23% | 1,773,985 | 2,068,217 | 2,493,410 | 3,071,449 |
| Non-controlling Interests | 197 | -58.53% | 475 | 438 | 174 | 1,582 |
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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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