| 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 | 26,223 | -7.54% | 28,361 | 29,602 | 29,674 | 33,185 |
| Fixed Assets | 103,107 | -0.09% | 103,199 | 110,180 | 118,989 | 122,335 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 303,350 | -1.81% | 308,940 | 296,487 | 266,907 | 167,086 |
| Goodwill | 0 | -- | 0 | 12,794 | 22,578 | 29,682 |
| Other Non-current Assets | 185,013 | 14.79% | 161,181 | 201,716 | 173,123 | 179,721 |
| 617,693 | 2.66% | 601,682 | 650,779 | 611,271 | 532,009 | |
Current Assets | ||||||
| Cash & Bank Balances | 325,366 | -61.36% | 842,086 | 675,438 | 688,276 | 664,813 |
| Accounts Receivable | 394,900 | 0.50% | 392,922 | 498,427 | 596,212 | 521,235 |
| Inventories | 331,674 | 14.18% | 290,474 | 250,255 | 325,337 | 272,210 |
| Other Current Assets | 945,231 | 68.88% | 559,707 | 618,066 | 487,755 | 543,806 |
| 1,997,171 | -4.22% | 2,085,188 | 2,042,186 | 2,097,580 | 2,002,065 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 1,738 | 0 |
| Notes Payable | 0 | -100.00% | 13,515 | 0 | 0 | 0 |
| Accounts Payable | 195,219 | 1.99% | 191,405 | 194,546 | 179,563 | 145,254 |
| Other Current Liabilities | 540,229 | -11.24% | 608,655 | 642,170 | 692,530 | 645,793 |
| 735,449 | -9.60% | 813,574 | 836,716 | 873,831 | 791,047 | |
| Net Current Assets | 1,261,723 | -0.78% | 1,271,614 | 1,205,471 | 1,223,749 | 1,211,018 |
| Total Assets Less Current Liabilities | 1,879,416 | 0.33% | 1,873,296 | 1,856,249 | 1,835,019 | 1,743,026 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 38,157 | -4.05% | 39,768 | 47,491 | 61,883 | 60,139 |
| 38,157 | -4.05% | 39,768 | 47,491 | 61,883 | 60,139 | |
Total Equity | ||||||
| Share Capital | 408,231 | 0.00% | 408,231 | 408,231 | 408,231 | 408,231 |
| Reserves | 1,291,700 | 1.00% | 1,278,865 | 1,263,232 | 1,238,959 | 1,134,702 |
| Shareholders' Equity | 1,699,931 | 0.76% | 1,687,096 | 1,671,463 | 1,647,190 | 1,542,933 |
| Non-controlling Interests | 141,329 | -3.48% | 146,432 | 137,295 | 125,946 | 139,954 |
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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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