| 2025/12 CNY(K¥) | %Chg | 2024/12 CNY(K¥) | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | |
Non-current Assets | ||||||
| Long-term Equity Investments | 92,900 | 0.00% | 92,899 | 93,986 | 0 | 0 |
| Investment Properties | 7,459 | -19.93% | 9,316 | 11,123 | 13,942 | 16,761 |
| Fixed Assets | 536,281 | -12.70% | 614,300 | 581,238 | 393,955 | 428,425 |
| Construction in Progress | 0 | -100.00% | 536 | 3,376 | 1,651 | 252 |
| Intangible Assets | 42,674 | -3.62% | 44,278 | 46,400 | 48,369 | 50,371 |
| Goodwill | 32,443 | -25.95% | 43,811 | 53,813 | 57,633 | 57,633 |
| Other Non-current Assets | 457,838 | -12.76% | 524,785 | 634,346 | 553,299 | 485,102 |
| 1,169,595 | -12.06% | 1,329,926 | 1,424,282 | 1,068,850 | 1,038,543 | |
Current Assets | ||||||
| Cash & Bank Balances | 473,424 | -27.58% | 653,683 | 832,888 | 1,096,753 | 1,040,955 |
| Accounts Receivable | 236,911 | 24.41% | 190,422 | 227,696 | 172,718 | 172,981 |
| Inventories | 136,675 | -82.92% | 800,170 | 243,645 | 86,493 | 77,808 |
| Other Current Assets | 140,345 | -6.29% | 149,765 | 352,690 | 35,933 | 87,372 |
| 987,355 | -44.96% | 1,794,039 | 1,656,919 | 1,391,896 | 1,379,116 | |
Current Liabilities | ||||||
| Short-term Loans | 262,857 | 5.18% | 249,905 | 377,414 | 298,398 | 313,406 |
| Notes Payable | 13,700 | 182.47% | 4,850 | 20,157 | 14,260 | 26,369 |
| Accounts Payable | 166,685 | -17.06% | 200,966 | 99,275 | 79,910 | 75,350 |
| Other Current Liabilities | 306,844 | -70.51% | 1,040,410 | 645,878 | 253,718 | 92,473 |
| 750,086 | -49.86% | 1,496,130 | 1,142,725 | 646,286 | 507,597 | |
| Net Current Assets | 237,269 | -20.36% | 297,909 | 514,194 | 745,610 | 871,519 |
| Total Assets Less Current Liabilities | 1,406,864 | -13.57% | 1,627,835 | 1,938,476 | 1,814,460 | 1,910,062 |
Non-current Liabilities | ||||||
| Long-term Loans | 5,000 | -90.48% | 52,500 | 53,500 | 0 | 50,066 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 211,809 | -8.14% | 230,576 | 223,431 | 92,697 | 76,246 |
| 216,809 | -23.41% | 283,076 | 276,931 | 92,697 | 126,311 | |
Total Equity | ||||||
| Share Capital | 496,191 | 0.00% | 496,191 | 498,344 | 498,344 | 498,344 |
| Reserves | 606,191 | -19.86% | 756,431 | 1,052,906 | 1,116,164 | 1,188,828 |
| Shareholders' Equity | 1,102,382 | -11.99% | 1,252,622 | 1,551,250 | 1,614,508 | 1,687,173 |
| Non-controlling Interests | 87,672 | -4.85% | 92,136 | 110,295 | 107,255 | 96,578 |
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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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