| 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 | 272,690 | 0.66% | 270,896 | 252,081 | 258,610 | 55,173 |
| Investment Properties | 539,541 | 0.00% | 539,541 | 534,749 | 531,305 | 809,621 |
| Fixed Assets | 250,094 | -2.36% | 256,135 | 292,378 | 329,831 | 366,119 |
| Construction in Progress | 4,106 | 5.85% | 3,879 | 4,843 | 2,067 | 2,644 |
| Intangible Assets | 18,786 | 6.85% | 17,582 | 31,816 | 33,182 | 43,565 |
| Goodwill | 14,622 | -- | 0 | 0 | 18,616 | 18,616 |
| Other Non-current Assets | 255,327 | -6.11% | 271,947 | 291,846 | 297,885 | 269,387 |
| 1,355,166 | -0.35% | 1,359,981 | 1,407,713 | 1,471,496 | 1,565,125 | |
Current Assets | ||||||
| Cash & Bank Balances | 181,925 | -8.50% | 198,822 | 233,629 | 346,922 | 336,371 |
| Accounts Receivable | 97,858 | -6.85% | 105,052 | 148,321 | 218,605 | 258,608 |
| Inventories | 130,576 | -7.81% | 141,638 | 160,130 | 195,074 | 237,727 |
| Other Current Assets | 154,872 | 15.14% | 134,510 | 108,132 | 126,741 | 109,981 |
| 565,230 | -2.55% | 580,022 | 650,212 | 887,342 | 942,686 | |
Current Liabilities | ||||||
| Short-term Loans | 205,406 | 5.71% | 194,320 | 214,646 | 202,360 | 339,773 |
| Notes Payable | 74,597 | -16.19% | 89,004 | 124,217 | 165,549 | 161,483 |
| Accounts Payable | 117,945 | -6.82% | 126,571 | 194,916 | 237,345 | 233,278 |
| Other Current Liabilities | 227,916 | -2.13% | 232,888 | 225,224 | 239,782 | 219,456 |
| 625,863 | -2.63% | 642,783 | 759,003 | 845,035 | 953,990 | |
| Net Current Assets | (60,633) | -3.39% | (62,761) | (108,791) | 42,307 | (11,304) |
| Total Assets Less Current Liabilities | 1,294,533 | -0.21% | 1,297,220 | 1,298,922 | 1,513,803 | 1,553,821 |
Non-current Liabilities | ||||||
| Long-term Loans | 278,162 | -1.19% | 281,499 | 288,750 | 312,750 | 303,750 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 175,423 | -1.15% | 177,466 | 166,393 | 187,490 | 232,824 |
| 453,585 | -1.17% | 458,966 | 455,143 | 500,240 | 536,574 | |
Total Equity | ||||||
| Share Capital | 919,701 | 0.00% | 919,701 | 921,584 | 926,500 | 926,500 |
| Reserves | (102,874) | 6.30% | (96,776) | (95,088) | 65,968 | 79,874 |
| Shareholders' Equity | 816,827 | -0.74% | 822,925 | 826,496 | 992,468 | 1,006,374 |
| Non-controlling Interests | 24,121 | 57.36% | 15,329 | 17,282 | 21,095 | 10,873 |
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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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