| 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 | 316,031 | 0.47% | 314,546 | 306,118 | 442,512 | 205,472 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 89,689 | -3.67% | 93,106 | 97,347 | 116,347 | 347,863 |
| Construction in Progress | 2,202 | -- | 0 | 4,695 | 0 | 19,078 |
| Intangible Assets | 5,107 | -0.89% | 5,153 | 7,409 | 7,666 | 40,166 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 317,777 | -0.37% | 318,957 | 238,096 | 68,482 | 104,403 |
| 730,806 | -0.13% | 731,762 | 653,665 | 635,007 | 716,982 | |
Current Assets | ||||||
| Cash & Bank Balances | 424,660 | -17.27% | 513,314 | 667,618 | 873,714 | 537,702 |
| Accounts Receivable | 129,500 | -3.51% | 134,210 | 142,446 | 148,128 | 266,825 |
| Inventories | 182,613 | 5.17% | 173,635 | 125,772 | 191,420 | 332,531 |
| Other Current Assets | 439,322 | 27.06% | 345,771 | 209,959 | 111,989 | 446,911 |
| 1,176,095 | 0.79% | 1,166,930 | 1,145,794 | 1,325,251 | 1,583,970 | |
Current Liabilities | ||||||
| Short-term Loans | 23,880 | -26.19% | 32,353 | 12,159 | 110,097 | 141,208 |
| Notes Payable | 40,858 | 52.85% | 26,730 | 0 | 38,955 | 22,323 |
| Accounts Payable | 59,790 | -3.74% | 62,110 | 44,508 | 59,011 | 156,776 |
| Other Current Liabilities | 27,003 | -13.35% | 31,165 | 25,309 | 32,546 | 205,763 |
| 151,531 | -0.54% | 152,357 | 81,975 | 240,610 | 526,069 | |
| Net Current Assets | 1,024,564 | 0.98% | 1,014,573 | 1,063,819 | 1,084,641 | 1,057,900 |
| Total Assets Less Current Liabilities | 1,755,370 | 0.52% | 1,746,335 | 1,717,484 | 1,719,648 | 1,774,882 |
Non-current Liabilities | ||||||
| Long-term Loans | 4,484 | 0.00% | 4,484 | 8,958 | 14,940 | 41,537 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 6,678 | -1.48% | 6,778 | 8,444 | 7,310 | 19,252 |
| 11,162 | -0.89% | 11,262 | 17,402 | 22,250 | 60,789 | |
Total Equity | ||||||
| Share Capital | 467,625 | 0.00% | 467,625 | 467,625 | 467,625 | 467,625 |
| Reserves | 1,093,271 | 0.38% | 1,089,131 | 1,059,303 | 1,068,043 | 1,025,797 |
| Shareholders' Equity | 1,560,897 | 0.27% | 1,556,757 | 1,526,929 | 1,535,668 | 1,493,423 |
| Non-controlling Interests | 183,311 | 2.80% | 178,316 | 173,153 | 161,730 | 220,670 |
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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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