| 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 | 43,434 | 49,098 | 49,180 |
| Investment Properties | 22,564 | -1.71% | 22,957 | 25,331 | 27,367 | 15,552 |
| Fixed Assets | 916,410 | -2.06% | 935,716 | 733,601 | 749,432 | 796,966 |
| Construction in Progress | 142,353 | 21.99% | 116,694 | 167,421 | 68,900 | 20,610 |
| Intangible Assets | 96,514 | -0.90% | 97,393 | 100,849 | 104,798 | 112,345 |
| Goodwill | 34,203 | 0.00% | 34,203 | 34,203 | 34,203 | 34,203 |
| Other Non-current Assets | 210,522 | 25.27% | 168,049 | 110,054 | 161,019 | 157,717 |
| 1,422,565 | 3.46% | 1,375,012 | 1,214,893 | 1,194,817 | 1,186,574 | |
Current Assets | ||||||
| Cash & Bank Balances | 197,992 | -41.76% | 339,952 | 222,149 | 183,498 | 174,267 |
| Accounts Receivable | 440,567 | 24.25% | 354,593 | 325,764 | 346,947 | 336,575 |
| Inventories | 473,189 | 1.63% | 465,588 | 433,799 | 422,322 | 489,530 |
| Other Current Assets | 143,405 | -7.76% | 155,471 | 173,023 | 173,535 | 129,141 |
| 1,255,154 | -4.59% | 1,315,603 | 1,154,735 | 1,126,302 | 1,129,513 | |
Current Liabilities | ||||||
| Short-term Loans | 95,091 | 11.56% | 85,238 | 160,588 | 310,270 | 292,905 |
| Notes Payable | 100,000 | 25.00% | 80,000 | 100,000 | 0 | 0 |
| Accounts Payable | 448,423 | 0.92% | 444,349 | 406,864 | 405,336 | 408,603 |
| Other Current Liabilities | 262,371 | -19.10% | 324,328 | 247,101 | 244,852 | 282,990 |
| 905,884 | -3.00% | 933,914 | 914,553 | 960,459 | 984,499 | |
| Net Current Assets | 349,270 | -8.49% | 381,689 | 240,182 | 165,844 | 145,014 |
| Total Assets Less Current Liabilities | 1,771,835 | 0.86% | 1,756,701 | 1,455,075 | 1,360,661 | 1,331,589 |
Non-current Liabilities | ||||||
| Long-term Loans | 90,708 | -18.24% | 110,945 | 49,600 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 90,668 | 20.36% | 75,331 | 29,844 | 31,092 | 41,399 |
| 181,376 | -2.63% | 186,276 | 79,444 | 31,092 | 41,399 | |
Total Equity | ||||||
| Share Capital | 532,174 | 0.00% | 532,174 | 532,174 | 532,174 | 532,174 |
| Reserves | 1,057,757 | 1.93% | 1,037,710 | 841,158 | 795,184 | 755,376 |
| Shareholders' Equity | 1,589,930 | 1.28% | 1,569,883 | 1,373,331 | 1,327,358 | 1,287,550 |
| Non-controlling Interests | 528 | -2.58% | 542 | 2,300 | 2,212 | 2,640 |
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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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