| 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 | 7,504 | 0.00% | 7,504 | 21,003 | 28,946 | 48,327 |
| Investment Properties | 86,441 | -1.65% | 87,891 | 109,965 | 145,384 | 150,954 |
| Fixed Assets | 928,973 | -1.55% | 943,587 | 987,579 | 1,189,425 | 1,123,988 |
| Construction in Progress | 9,090 | 1.45% | 8,960 | 18,221 | 144,866 | 342,495 |
| Intangible Assets | 138,340 | -0.84% | 139,510 | 147,030 | 161,617 | 160,726 |
| Goodwill | 0 | -- | 0 | 0 | 1,946 | 1,946 |
| Other Non-current Assets | 656,407 | -0.42% | 659,198 | 548,113 | 668,838 | 407,270 |
| 1,826,756 | -1.08% | 1,846,650 | 1,831,912 | 2,341,021 | 2,235,706 | |
Current Assets | ||||||
| Cash & Bank Balances | 47,619 | 38.09% | 34,483 | 74,780 | 406,816 | 520,237 |
| Accounts Receivable | 884,641 | -12.27% | 1,008,415 | 937,368 | 1,322,607 | 1,185,406 |
| Inventories | 322,119 | -13.50% | 372,404 | 310,762 | 331,087 | 590,877 |
| Other Current Assets | 1,292,911 | 3.26% | 1,252,066 | 2,224,867 | 3,531,755 | 4,898,976 |
| 2,547,291 | -4.50% | 2,667,368 | 3,547,777 | 5,592,265 | 7,195,496 | |
Current Liabilities | ||||||
| Short-term Loans | 588,435 | -0.57% | 591,798 | 1,082,857 | 2,235,481 | 2,161,950 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 318,445 |
| Accounts Payable | 1,473,436 | -3.92% | 1,533,515 | 1,621,712 | 2,078,563 | 2,061,559 |
| Other Current Liabilities | 715,591 | -8.50% | 782,041 | 1,577,033 | 2,338,041 | 1,965,561 |
| 2,777,462 | -4.47% | 2,907,354 | 4,281,602 | 6,652,085 | 6,507,515 | |
| Net Current Assets | (230,171) | -4.09% | (239,987) | (733,825) | (1,059,820) | 687,980 |
| Total Assets Less Current Liabilities | 1,596,585 | -0.63% | 1,606,663 | 1,098,087 | 1,281,201 | 2,923,686 |
Non-current Liabilities | ||||||
| Long-term Loans | 1,218,120 | -0.01% | 1,218,220 | 744,418 | 821,000 | 1,488,384 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 217,032 | 1.36% | 214,122 | 214,960 | 286,718 | 345,724 |
| 1,435,152 | 0.20% | 1,432,342 | 959,379 | 1,107,718 | 1,834,107 | |
Total Equity | ||||||
| Share Capital | 1,441,915 | 0.00% | 1,441,915 | 1,441,915 | 1,441,915 | 1,441,915 |
| Reserves | (1,397,267) | 0.72% | (1,387,266) | (1,429,990) | (1,427,594) | (514,276) |
| Shareholders' Equity | 44,648 | -18.30% | 54,649 | 11,924 | 14,321 | 927,639 |
| Non-controlling Interests | 116,786 | -2.41% | 119,672 | 126,784 | 159,162 | 161,940 |
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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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