| 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 | 23,532 | -4.90% | 24,745 | 27,396 | 30,672 | 29,907 |
| Investment Properties | 193,394 | -0.67% | 194,699 | 199,372 | 203,230 | 208,375 |
| Fixed Assets | 179,735 | -1.78% | 182,998 | 198,104 | 190,579 | 198,871 |
| Construction in Progress | 1,203 | 55.23% | 775 | 670 | 1,462 | 10,695 |
| Intangible Assets | 34,017 | -2.11% | 34,749 | 37,989 | 41,339 | 44,558 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 124,549 | -0.99% | 125,799 | 101,771 | 54,778 | 80,349 |
| 556,429 | -1.30% | 563,764 | 565,302 | 522,061 | 572,756 | |
Current Assets | ||||||
| Cash & Bank Balances | 186,134 | -20.23% | 233,325 | 228,693 | 374,244 | 343,020 |
| Accounts Receivable | 20,943 | 1.90% | 20,553 | 19,738 | 25,915 | 25,812 |
| Inventories | 137,495 | 11.12% | 123,741 | 143,920 | 167,341 | 215,031 |
| Other Current Assets | 707,621 | 2.92% | 687,545 | 737,393 | 618,015 | 537,987 |
| 1,052,193 | -1.22% | 1,065,164 | 1,129,743 | 1,185,516 | 1,121,850 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 9,260 | -6.31% | 9,884 | 12,390 | 10,457 | 10,349 |
| Other Current Liabilities | 71,211 | -29.76% | 101,387 | 126,016 | 157,591 | 163,530 |
| 80,470 | -27.68% | 111,270 | 138,406 | 168,048 | 173,878 | |
| Net Current Assets | 971,723 | 1.87% | 953,893 | 991,337 | 1,017,468 | 947,971 |
| Total Assets Less Current Liabilities | 1,528,152 | 0.69% | 1,517,657 | 1,556,639 | 1,539,528 | 1,520,727 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 1,196 | 2.22% | 1,170 | 2,217 | 3,206 | 7,184 |
| 1,196 | 2.22% | 1,170 | 2,217 | 3,206 | 7,184 | |
Total Equity | ||||||
| Share Capital | 268,959 | 0.00% | 268,959 | 268,959 | 268,959 | 268,959 |
| Reserves | 1,229,199 | 0.80% | 1,219,424 | 1,265,816 | 1,252,884 | 1,235,292 |
| Shareholders' Equity | 1,498,157 | 0.66% | 1,488,383 | 1,534,775 | 1,521,842 | 1,504,251 |
| Non-controlling Interests | 28,798 | 2.47% | 28,105 | 19,647 | 14,480 | 9,292 |
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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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