| 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 | 5,470 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 9,037 | 10,039 | 18,129 |
| Fixed Assets | 263,210 | -5.65% | 278,982 | 297,667 | 344,606 | 486,625 |
| Construction in Progress | 20,479 | 260.80% | 5,676 | 0 | 0 | 92,815 |
| Intangible Assets | 19,705 | -2.12% | 20,132 | 21,975 | 22,075 | 49,579 |
| Goodwill | 0 | -- | 0 | 0 | 154,537 | 402,801 |
| Other Non-current Assets | 59,020 | -63.38% | 161,164 | 208,552 | 286,038 | 260,131 |
| 362,414 | -22.22% | 465,955 | 542,701 | 817,295 | 1,310,080 | |
Current Assets | ||||||
| Cash & Bank Balances | 333,297 | -9.54% | 368,455 | 279,342 | 584,184 | 503,938 |
| Accounts Receivable | 361,984 | -1.51% | 367,524 | 446,427 | 466,783 | 1,052,363 |
| Inventories | 349,398 | 3.76% | 336,727 | 387,146 | 458,460 | 790,685 |
| Other Current Assets | 199,686 | 132.26% | 85,974 | 56,396 | 436,294 | 361,075 |
| 1,244,364 | 7.39% | 1,158,681 | 1,169,311 | 1,945,721 | 2,708,060 | |
Current Liabilities | ||||||
| Short-term Loans | 10,021 | -49.93% | 20,014 | 40,044 | 351,982 | 593,805 |
| Notes Payable | 6,449 | -42.73% | 11,261 | 14,970 | 30,176 | 120,553 |
| Accounts Payable | 152,221 | -9.86% | 168,881 | 159,606 | 221,144 | 533,773 |
| Other Current Liabilities | 211,304 | 5.39% | 200,491 | 273,785 | 518,002 | 519,043 |
| 379,994 | -5.16% | 400,648 | 488,404 | 1,121,304 | 1,767,175 | |
| Net Current Assets | 864,369 | 14.03% | 758,033 | 680,907 | 824,417 | 940,886 |
| Total Assets Less Current Liabilities | 1,226,784 | 0.23% | 1,223,988 | 1,223,607 | 1,641,712 | 2,250,966 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 86,130 | 220,979 |
| Bonds Payable | 0 | -- | 0 | 0 | 581,247 | 552,450 |
| Other Non-current Liabilities | 21,799 | -3.54% | 22,599 | 7,694 | 12,913 | 66,331 |
| 21,799 | -3.54% | 22,599 | 7,694 | 680,291 | 839,760 | |
Total Equity | ||||||
| Share Capital | 508,520 | 0.00% | 508,520 | 508,520 | 361,801 | 361,757 |
| Reserves | 693,324 | 0.52% | 689,769 | 705,032 | 595,547 | 1,029,905 |
| Shareholders' Equity | 1,201,844 | 0.30% | 1,198,289 | 1,213,553 | 957,348 | 1,391,662 |
| Non-controlling Interests | 3,141 | 1.32% | 3,100 | 2,361 | 4,073 | 19,543 |
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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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