| 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 | 238,338 | 245,556 |
| Investment Properties | 1,360 | -0.80% | 1,371 | 1,418 | 1,466 | 0 |
| Fixed Assets | 376,203 | -4.65% | 394,539 | 450,368 | 174,028 | 179,297 |
| Construction in Progress | 105,391 | 0.39% | 104,983 | 101,293 | 82,597 | 73,177 |
| Intangible Assets | 72,931 | -3.71% | 75,740 | 65,262 | 74,020 | 33,555 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 345,586 | -1.99% | 352,609 | 271,249 | 211,032 | 226,245 |
| 901,470 | -2.99% | 929,243 | 889,591 | 781,480 | 757,828 | |
Current Assets | ||||||
| Cash & Bank Balances | 180,882 | -65.03% | 517,285 | 710,880 | 585,395 | 564,144 |
| Accounts Receivable | 499,945 | -8.92% | 548,913 | 577,950 | 840,455 | 1,055,061 |
| Inventories | 161,571 | -3.78% | 167,912 | 217,221 | 90,620 | 84,977 |
| Other Current Assets | 743,839 | 142.57% | 306,651 | 384,273 | 214,228 | 293,139 |
| 1,586,237 | 2.95% | 1,540,762 | 1,890,324 | 1,730,699 | 1,997,320 | |
Current Liabilities | ||||||
| Short-term Loans | 286,806 | 0.00% | 286,806 | 508,314 | 194,128 | 380,104 |
| Notes Payable | 40,675 | 12.28% | 36,225 | 85,607 | 10,593 | 10,392 |
| Accounts Payable | 190,439 | -6.90% | 204,558 | 227,782 | 223,015 | 261,291 |
| Other Current Liabilities | 130,211 | 13.90% | 114,322 | 169,194 | 84,656 | 161,308 |
| 648,131 | 0.97% | 641,911 | 990,897 | 512,392 | 813,095 | |
| Net Current Assets | 938,106 | 4.37% | 898,851 | 899,427 | 1,218,307 | 1,184,225 |
| Total Assets Less Current Liabilities | 1,839,576 | 0.63% | 1,828,094 | 1,789,018 | 1,999,787 | 1,942,053 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 157,105 | 0.25% | 156,707 | 153,619 | 367,005 | 353,535 |
| Other Non-current Liabilities | 10,041 | -34.79% | 15,399 | 3,829 | 24,508 | 3,256 |
| 167,146 | -2.88% | 172,106 | 157,448 | 391,513 | 356,791 | |
Total Equity | ||||||
| Share Capital | 444,295 | 0.00% | 444,292 | 444,237 | 419,015 | 442,100 |
| Reserves | 1,228,135 | 1.36% | 1,211,696 | 1,187,332 | 1,189,259 | 1,143,162 |
| Shareholders' Equity | 1,672,430 | 0.99% | 1,655,988 | 1,631,570 | 1,608,274 | 1,585,263 |
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 |
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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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