| 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 | 25,431 | 3.34% | 24,610 | 24,769 | 22,848 | 22,051 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 400,430 | -12.94% | 459,962 | 523,266 | 539,071 | 511,616 |
| Construction in Progress | 35,695 | -2.62% | 36,655 | 38,831 | 40,339 | 59,134 |
| Intangible Assets | 63,060 | -38.93% | 103,264 | 138,246 | 158,240 | 166,766 |
| Goodwill | 0 | -- | 0 | 54,352 | 277,910 | 301,019 |
| Other Non-current Assets | 160,675 | 7.27% | 149,785 | 139,244 | 119,782 | 111,392 |
| 685,291 | -11.49% | 774,276 | 918,708 | 1,158,190 | 1,171,977 | |
Current Assets | ||||||
| Cash & Bank Balances | 691,303 | -8.06% | 751,896 | 601,829 | 557,892 | 668,710 |
| Accounts Receivable | 608,064 | -23.83% | 798,273 | 852,471 | 897,271 | 913,273 |
| Inventories | 493,669 | 12.83% | 437,542 | 548,312 | 645,373 | 651,301 |
| Other Current Assets | 450,447 | 86.58% | 241,418 | 292,677 | 457,695 | 443,204 |
| 2,243,484 | 0.64% | 2,229,128 | 2,295,289 | 2,558,231 | 2,676,488 | |
Current Liabilities | ||||||
| Short-term Loans | 280,094 | 19.33% | 234,729 | 126,097 | 343,926 | 561,701 |
| Notes Payable | 140,082 | -0.17% | 140,314 | 233,723 | 194,131 | 175,879 |
| Accounts Payable | 260,355 | -20.90% | 329,163 | 297,703 | 284,444 | 281,547 |
| Other Current Liabilities | 304,051 | 7.20% | 283,642 | 360,645 | 213,561 | 246,986 |
| 984,582 | -0.33% | 987,848 | 1,018,168 | 1,036,062 | 1,266,114 | |
| Net Current Assets | 1,258,902 | 1.42% | 1,241,280 | 1,277,121 | 1,522,170 | 1,410,374 |
| Total Assets Less Current Liabilities | 1,944,193 | -3.54% | 2,015,557 | 2,195,828 | 2,680,360 | 2,582,352 |
Non-current Liabilities | ||||||
| Long-term Loans | 348,980 | -23.79% | 457,935 | 317,600 | 372,180 | 222,500 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 24,233 | -16.41% | 28,990 | 31,152 | 22,688 | 21,028 |
| 373,213 | -23.35% | 486,925 | 348,752 | 394,868 | 243,528 | |
Total Equity | ||||||
| Share Capital | 420,090 | 0.00% | 420,090 | 420,090 | 420,090 | 420,090 |
| Reserves | 1,042,153 | 4.27% | 999,486 | 1,298,548 | 1,681,411 | 1,719,352 |
| Shareholders' Equity | 1,462,244 | 3.01% | 1,419,576 | 1,718,638 | 2,101,502 | 2,139,442 |
| Non-controlling Interests | 108,736 | -0.29% | 109,056 | 128,439 | 183,990 | 199,381 |
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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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