| 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 | 0 | 136 | 635 |
| Investment Properties | 23,288 | -31.88% | 34,186 | 32,571 | 36,263 | 39,167 |
| Fixed Assets | 1,570,229 | -2.69% | 1,613,561 | 2,153,037 | 2,177,833 | 1,781,182 |
| Construction in Progress | 8,976 | 175.34% | 3,260 | 12,841 | 45,073 | 356,735 |
| Intangible Assets | 171,881 | -1.19% | 173,943 | 185,064 | 188,466 | 191,774 |
| Goodwill | 1,557 | 0.00% | 1,557 | 1,413 | 1,413 | 1,413 |
| Other Non-current Assets | 46,635 | 11.28% | 41,906 | 91,610 | 84,835 | 109,927 |
| 1,822,566 | -2.45% | 1,868,413 | 2,476,536 | 2,534,020 | 2,480,833 | |
Current Assets | ||||||
| Cash & Bank Balances | 564,577 | -31.40% | 823,000 | 503,477 | 479,398 | 409,069 |
| Accounts Receivable | 520,888 | 14.99% | 452,992 | 555,079 | 502,250 | 512,523 |
| Inventories | 1,060,318 | -32.16% | 1,562,919 | 1,215,018 | 1,245,833 | 764,310 |
| Other Current Assets | 1,659,640 | 30.59% | 1,270,852 | 1,226,628 | 1,462,677 | 1,718,000 |
| 3,805,422 | -7.41% | 4,109,762 | 3,500,201 | 3,690,158 | 3,403,902 | |
Current Liabilities | ||||||
| Short-term Loans | 196,688 | -53.61% | 424,009 | 586,564 | 790,797 | 368,696 |
| Notes Payable | 12,400 | -71.30% | 43,200 | 0 | 0 | 58,664 |
| Accounts Payable | 277,648 | -6.35% | 296,462 | 264,997 | 327,947 | 239,068 |
| Other Current Liabilities | 591,385 | 33.89% | 441,697 | 595,926 | 658,360 | 768,502 |
| 1,078,120 | -10.56% | 1,205,368 | 1,447,487 | 1,777,104 | 1,434,931 | |
| Net Current Assets | 2,727,302 | -6.10% | 2,904,395 | 2,052,714 | 1,913,053 | 1,968,971 |
| Total Assets Less Current Liabilities | 4,549,868 | -4.67% | 4,772,808 | 4,529,250 | 4,447,073 | 4,449,804 |
Non-current Liabilities | ||||||
| Long-term Loans | 84,886 | -70.11% | 284,017 | 199,158 | 335,740 | 265,078 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 74,273 | -15.38% | 87,768 | 167,913 | 172,096 | 175,678 |
| 159,159 | -57.19% | 371,786 | 367,071 | 507,836 | 440,756 | |
Total Equity | ||||||
| Share Capital | 323,700 | 0.00% | 323,700 | 323,700 | 323,700 | 323,700 |
| Reserves | 4,014,984 | -0.24% | 4,024,834 | 3,782,115 | 3,562,891 | 3,660,292 |
| Shareholders' Equity | 4,338,684 | -0.23% | 4,348,534 | 4,105,815 | 3,886,591 | 3,983,992 |
| Non-controlling Interests | 52,026 | -0.88% | 52,489 | 56,364 | 52,647 | 25,057 |
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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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