| 2025/12 CNY(K¥) | %Chg | 2024/12 CNY(K¥) | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | |
Non-current Assets | ||||||
| Long-term Equity Investments | 3,292 | 55.28% | 2,120 | 3,615 | 96,096 | 187,857 |
| Investment Properties | 162 | -7.43% | 175 | 188 | 201 | 214 |
| Fixed Assets | 297,611 | -13.35% | 343,459 | 362,471 | 408,635 | 439,050 |
| Construction in Progress | 377 | -80.26% | 1,910 | 25,953 | 1,207 | 15,423 |
| Intangible Assets | 27,657 | -15.34% | 32,667 | 80,211 | 40,467 | 99,941 |
| Goodwill | 0 | -- | 0 | 0 | 58,379 | 119,127 |
| Other Non-current Assets | 215,950 | -11.61% | 244,315 | 311,936 | 285,018 | 277,216 |
| 545,048 | -12.74% | 624,646 | 784,374 | 890,003 | 1,138,829 | |
Current Assets | ||||||
| Cash & Bank Balances | 146,700 | -36.97% | 232,749 | 589,662 | 55,950 | 112,228 |
| Accounts Receivable | 628,055 | -6.55% | 672,088 | 979,282 | 1,338,797 | 1,162,627 |
| Inventories | 926,401 | 6.11% | 873,037 | 1,268,381 | 1,684,007 | 1,660,539 |
| Other Current Assets | 292,280 | -8.22% | 318,458 | 283,308 | 272,591 | 351,625 |
| 1,993,436 | -4.91% | 2,096,333 | 3,120,632 | 3,351,345 | 3,287,020 | |
Current Liabilities | ||||||
| Short-term Loans | 343,103 | 5.72% | 324,548 | 287,963 | 221,235 | 211,690 |
| Notes Payable | 121,155 | -33.12% | 181,153 | 180,688 | 84,350 | 244,113 |
| Accounts Payable | 976,577 | 3.83% | 940,524 | 1,442,389 | 1,755,977 | 1,318,142 |
| Other Current Liabilities | 796,496 | -20.00% | 995,617 | 1,340,656 | 1,672,080 | 1,734,163 |
| 2,237,331 | -8.38% | 2,441,843 | 3,251,696 | 3,733,642 | 3,508,109 | |
| Net Current Assets | (243,895) | -29.41% | (345,510) | (131,064) | (382,297) | (221,089) |
| Total Assets Less Current Liabilities | 301,153 | 7.89% | 279,135 | 653,310 | 507,705 | 917,739 |
Non-current Liabilities | ||||||
| Long-term Loans | 84,850 | -- | 0 | 118,000 | 96,950 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 201,035 | -11.32% | 226,697 | 272,143 | 177,578 | 211,189 |
| 285,885 | 26.11% | 226,697 | 390,143 | 274,528 | 211,189 | |
Total Equity | ||||||
| Share Capital | 275,515 | -0.34% | 276,465 | 276,630 | 213,574 | 212,145 |
| Reserves | (189,681) | -14.96% | (223,057) | (13,797) | 18,578 | 492,889 |
| Shareholders' Equity | 85,834 | 60.71% | 53,408 | 262,833 | 232,153 | 705,033 |
| Non-controlling Interests | (70,567) | 7,174.95% | (970) | 334 | 1,025 | 1,518 |
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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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