| 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 | 0 | 0 |
| Investment Properties | 58,180 | -2.81% | 59,865 | 14,030 | 14,317 | 15,574 |
| Fixed Assets | 370,521 | -0.48% | 372,296 | 185,278 | 180,833 | 161,983 |
| Construction in Progress | 40,789 | 8.80% | 37,491 | 212,605 | 159,043 | 104,939 |
| Intangible Assets | 119,165 | -0.59% | 119,867 | 130,799 | 134,636 | 138,493 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 41,335 | -1.13% | 41,806 | 40,260 | 46,813 | 148,527 |
| 629,990 | -0.21% | 631,325 | 582,973 | 535,642 | 569,515 | |
Current Assets | ||||||
| Cash & Bank Balances | 197,922 | 1.25% | 195,485 | 193,128 | 174,642 | 168,503 |
| Accounts Receivable | 274,253 | -0.39% | 275,331 | 231,778 | 211,809 | 196,514 |
| Inventories | 234,921 | 4.91% | 223,924 | 260,224 | 310,707 | 328,741 |
| Other Current Assets | 710,260 | -8.95% | 780,045 | 773,858 | 931,508 | 766,293 |
| 1,417,357 | -3.89% | 1,474,786 | 1,458,988 | 1,628,666 | 1,460,050 | |
Current Liabilities | ||||||
| Short-term Loans | 47,265 | 47.81% | 31,976 | 440 | 113 | 0 |
| Notes Payable | 91,784 | -3.40% | 95,017 | 53,519 | 69,622 | 65,308 |
| Accounts Payable | 247,370 | -15.77% | 293,693 | 249,445 | 236,328 | 201,111 |
| Other Current Liabilities | 381,942 | -4.32% | 399,173 | 410,898 | 529,478 | 504,369 |
| 768,360 | -6.28% | 819,857 | 714,302 | 835,541 | 770,787 | |
| Net Current Assets | 648,997 | -0.91% | 654,928 | 744,686 | 793,125 | 689,263 |
| Total Assets Less Current Liabilities | 1,278,987 | -0.56% | 1,286,254 | 1,327,659 | 1,328,767 | 1,258,778 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 64,657 | -6.60% | 69,225 | 60,907 | 62,368 | 55,450 |
| 64,657 | -6.60% | 69,225 | 60,907 | 62,368 | 55,450 | |
Total Equity | ||||||
| Share Capital | 336,688 | 0.00% | 336,688 | 336,688 | 336,688 | 336,688 |
| Reserves | 877,472 | -0.27% | 879,876 | 929,838 | 929,448 | 866,674 |
| Shareholders' Equity | 1,214,160 | -0.20% | 1,216,564 | 1,266,526 | 1,266,136 | 1,203,362 |
| Non-controlling Interests | 170 | -63.44% | 465 | 226 | 263 | (34) |
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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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