| 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 | 126,913 | 0.11% | 126,771 | 125,735 | 166,874 | 37,323 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 268,108 | -2.07% | 273,779 | 272,948 | 269,590 | 285,174 |
| Construction in Progress | 1,030 | -16.67% | 1,236 | 2,214 | 2,934 | 2,222 |
| Intangible Assets | 31,093 | -4.63% | 32,601 | 30,026 | 27,566 | 29,103 |
| Goodwill | 1,883 | 0.00% | 1,883 | 0 | 0 | 0 |
| Other Non-current Assets | 224,466 | 1.50% | 221,143 | 139,255 | 98,148 | 116,191 |
| 653,493 | -0.60% | 657,413 | 570,179 | 565,111 | 470,014 | |
Current Assets | ||||||
| Cash & Bank Balances | 456,538 | -24.17% | 602,063 | 598,984 | 605,358 | 581,507 |
| Accounts Receivable | 834,528 | 16.24% | 717,919 | 671,891 | 721,343 | 683,491 |
| Inventories | 454,172 | -10.30% | 506,308 | 370,161 | 356,705 | 331,348 |
| Other Current Assets | 346,677 | 11.98% | 309,592 | 212,163 | 110,044 | 95,145 |
| 2,091,915 | -2.06% | 2,135,883 | 1,853,198 | 1,793,449 | 1,691,492 | |
Current Liabilities | ||||||
| Short-term Loans | 131,582 | 8.12% | 121,695 | 38,227 | 29,558 | 2,660 |
| Notes Payable | 261,194 | -8.04% | 284,031 | 203,598 | 182,437 | 138,226 |
| Accounts Payable | 782,024 | -4.94% | 822,686 | 621,678 | 635,871 | 509,767 |
| Other Current Liabilities | 80,927 | -26.83% | 110,596 | 140,593 | 84,894 | 101,480 |
| 1,255,726 | -6.22% | 1,339,008 | 1,004,095 | 932,760 | 752,132 | |
| Net Current Assets | 836,189 | 4.93% | 796,874 | 849,103 | 860,689 | 939,360 |
| Total Assets Less Current Liabilities | 1,489,682 | 2.43% | 1,454,287 | 1,419,282 | 1,425,801 | 1,409,374 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 64,100 | 115,916 | 124,632 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 35,112 | 16.56% | 30,123 | 1,414 | 2,847 | 2,362 |
| 35,112 | 16.56% | 30,123 | 65,514 | 118,763 | 126,994 | |
Total Equity | ||||||
| Share Capital | 220,634 | 0.00% | 220,634 | 220,634 | 220,634 | 157,596 |
| Reserves | 1,156,378 | 2.27% | 1,130,719 | 1,083,926 | 1,053,007 | 1,087,328 |
| Shareholders' Equity | 1,377,012 | 1.90% | 1,351,353 | 1,304,560 | 1,273,641 | 1,244,924 |
| Non-controlling Interests | 77,557 | 6.52% | 72,812 | 49,207 | 33,397 | 37,456 |
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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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