| 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 | 1,100 | -0.18% | 1,102 | 1,142 | 1,169 | 1,225 |
| Investment Properties | 11,820 | -1.48% | 11,997 | 12,704 | 13,412 | 14,120 |
| Fixed Assets | 304,531 | -0.96% | 307,493 | 167,454 | 15,733 | 15,360 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 25,180 | -2.15% | 25,734 | 13,600 | 16,569 | 15,424 |
| Goodwill | 0 | -- | 0 | 0 | 170,666 | 170,666 |
| Other Non-current Assets | 140,554 | -3.94% | 146,312 | 252,039 | 122,067 | 83,700 |
| 483,186 | -1.92% | 492,637 | 446,939 | 339,615 | 300,494 | |
Current Assets | ||||||
| Cash & Bank Balances | 338,867 | -27.22% | 465,601 | 612,433 | 1,026,852 | 463,495 |
| Accounts Receivable | 623,990 | -19.63% | 776,374 | 746,297 | 769,093 | 701,508 |
| Inventories | 281,300 | -5.85% | 298,774 | 281,591 | 252,562 | 172,864 |
| Other Current Assets | 376,375 | 9.83% | 342,693 | 237,331 | 244,722 | 157,258 |
| 1,620,531 | -13.96% | 1,883,442 | 1,877,651 | 2,293,228 | 1,495,125 | |
Current Liabilities | ||||||
| Short-term Loans | 385,538 | -21.81% | 493,057 | 444,391 | 529,811 | 284,126 |
| Notes Payable | 0 | -- | 0 | 49,551 | 0 | 0 |
| Accounts Payable | 193,493 | -37.68% | 310,471 | 272,789 | 304,767 | 222,129 |
| Other Current Liabilities | 195,152 | -12.07% | 221,942 | 217,663 | 226,419 | 229,462 |
| 774,183 | -24.50% | 1,025,471 | 984,394 | 1,060,997 | 735,716 | |
| Net Current Assets | 846,348 | -1.35% | 857,971 | 893,258 | 1,232,231 | 759,408 |
| Total Assets Less Current Liabilities | 1,329,534 | -1.56% | 1,350,608 | 1,340,197 | 1,571,846 | 1,059,903 |
Non-current Liabilities | ||||||
| Long-term Loans | 15,000 | -9.09% | 16,500 | 22,500 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 50,645 | -3.15% | 52,291 | 37,095 | 12,303 | 23,211 |
| 65,645 | -4.57% | 68,791 | 59,595 | 12,303 | 23,211 | |
Total Equity | ||||||
| Share Capital | 261,992 | 0.00% | 261,992 | 261,952 | 260,988 | 223,171 |
| Reserves | 987,763 | -0.32% | 990,952 | 999,665 | 1,276,360 | 792,558 |
| Shareholders' Equity | 1,249,755 | -0.25% | 1,252,944 | 1,261,617 | 1,537,348 | 1,015,729 |
| Non-controlling Interests | 14,133 | -51.05% | 28,874 | 18,985 | 22,195 | 20,963 |
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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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