| 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 | 44,865 | -0.22% | 44,966 | 54,159 | 44,981 | 43,125 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 97,935 | -3.00% | 100,968 | 111,338 | 121,065 | 118,974 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 9,883 |
| Intangible Assets | 31,432 | -6.22% | 33,517 | 40,478 | 48,637 | 56,990 |
| Goodwill | 140,081 | 0.00% | 140,081 | 140,081 | 140,081 | 140,131 |
| Other Non-current Assets | 40,344 | 5.25% | 38,330 | 39,488 | 53,907 | 53,489 |
| 354,658 | -0.90% | 357,863 | 385,544 | 408,671 | 422,592 | |
Current Assets | ||||||
| Cash & Bank Balances | 147,081 | 11.24% | 132,223 | 124,548 | 103,486 | 102,690 |
| Accounts Receivable | 293,446 | -8.27% | 319,914 | 461,426 | 517,481 | 501,852 |
| Inventories | 132,082 | 4.37% | 126,556 | 217,012 | 190,535 | 163,646 |
| Other Current Assets | 148,093 | -4.47% | 155,016 | 122,873 | 212,578 | 280,679 |
| 720,702 | -1.77% | 733,710 | 925,858 | 1,024,080 | 1,048,867 | |
Current Liabilities | ||||||
| Short-term Loans | 74,886 | 17.65% | 63,654 | 203,304 | 217,200 | 110,579 |
| Notes Payable | 0 | -- | 0 | 0 | 4,040 | 33,834 |
| Accounts Payable | 102,138 | -12.25% | 116,394 | 222,175 | 204,813 | 150,717 |
| Other Current Liabilities | 145,950 | -17.02% | 175,879 | 167,619 | 178,952 | 309,125 |
| 322,974 | -9.26% | 355,927 | 593,099 | 605,005 | 604,255 | |
| Net Current Assets | 397,728 | 5.28% | 377,784 | 332,759 | 419,075 | 444,612 |
| Total Assets Less Current Liabilities | 752,386 | 2.28% | 735,646 | 718,303 | 827,746 | 867,204 |
Non-current Liabilities | ||||||
| Long-term Loans | 50,000 | 25.00% | 40,000 | 10,000 | 10,000 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 14,160 | 13.57% | 12,468 | 19,033 | 21,643 | 22,263 |
| 64,160 | 22.28% | 52,468 | 29,033 | 31,643 | 22,263 | |
Total Equity | ||||||
| Share Capital | 535,530 | 0.00% | 535,530 | 535,530 | 535,530 | 535,530 |
| Reserves | 157,594 | 3.87% | 151,720 | 194,073 | 280,689 | 332,888 |
| Shareholders' Equity | 693,124 | 0.85% | 687,250 | 729,603 | 816,219 | 868,418 |
| Non-controlling Interests | (4,898) | 20.31% | (4,071) | (40,333) | (20,116) | (23,476) |
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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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