| 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 | 292,489 | 5.92% | 276,129 | 234,001 | 151,901 | 66,090 |
| Investment Properties | 1,076 | -0.37% | 1,080 | 1,901 | 2,584 | 3,267 |
| Fixed Assets | 416,161 | -3.07% | 429,336 | 469,838 | 507,277 | 414,883 |
| Construction in Progress | 14,508 | 0.00% | 14,508 | 277 | 277 | 13,751 |
| Intangible Assets | 37,445 | 27.80% | 29,299 | 29,715 | 32,262 | 30,352 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 155,498 | 7.24% | 145,002 | 112,377 | 89,921 | 87,817 |
| 917,177 | 2.44% | 895,353 | 848,109 | 784,222 | 616,160 | |
Current Assets | ||||||
| Cash & Bank Balances | 198,844 | -43.86% | 354,183 | 139,862 | 164,353 | 290,986 |
| Accounts Receivable | 966,863 | 2.34% | 944,777 | 886,515 | 854,893 | 934,890 |
| Inventories | 618,267 | 3.17% | 599,292 | 585,506 | 564,311 | 546,725 |
| Other Current Assets | 422,502 | -10.12% | 470,097 | 396,957 | 447,109 | 401,335 |
| 2,206,476 | -6.83% | 2,368,348 | 2,008,839 | 2,030,666 | 2,173,936 | |
Current Liabilities | ||||||
| Short-term Loans | 631,911 | 4.87% | 602,582 | 561,689 | 507,525 | 455,169 |
| Notes Payable | 223,756 | -32.84% | 333,185 | 92,455 | 172,207 | 252,045 |
| Accounts Payable | 156,921 | -3.70% | 162,954 | 186,682 | 194,616 | 231,955 |
| Other Current Liabilities | 221,958 | -26.12% | 300,429 | 312,159 | 353,886 | 307,971 |
| 1,234,546 | -11.76% | 1,399,149 | 1,152,985 | 1,228,234 | 1,247,140 | |
| Net Current Assets | 971,929 | 0.28% | 969,199 | 855,854 | 802,432 | 926,796 |
| Total Assets Less Current Liabilities | 1,889,106 | 1.32% | 1,864,552 | 1,703,963 | 1,586,653 | 1,542,956 |
Non-current Liabilities | ||||||
| Long-term Loans | 45,363 | -14.28% | 52,923 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 88,215 | 18.00% | 74,756 | 39,987 | 68,989 | 109,946 |
| 133,578 | 4.62% | 127,679 | 39,987 | 68,989 | 109,946 | |
Total Equity | ||||||
| Share Capital | 320,366 | 0.00% | 320,366 | 320,426 | 320,426 | 307,026 |
| Reserves | 1,418,436 | -0.17% | 1,420,839 | 1,349,032 | 1,201,996 | 1,130,418 |
| Shareholders' Equity | 1,738,802 | -0.14% | 1,741,206 | 1,669,458 | 1,522,422 | 1,437,444 |
| Non-controlling Interests | 16,726 | -486.01% | (4,333) | (5,482) | (4,758) | (4,434) |
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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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