| 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 | 84,609 | -0.94% | 85,415 | 82,492 | 84,393 | 67,626 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 472,618 | -1.28% | 478,752 | 480,919 | 490,417 | 450,712 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 153,929 | -9.33% | 169,775 | 126,642 | 126,716 | 109,120 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 3,541 |
| Other Non-current Assets | 146,441 | 10.90% | 132,050 | 163,583 | 121,577 | 109,977 |
| 857,597 | -0.97% | 865,992 | 853,636 | 823,103 | 740,977 | |
Current Assets | ||||||
| Cash & Bank Balances | 298,372 | -18.75% | 367,205 | 383,645 | 692,296 | 963,243 |
| Accounts Receivable | 468,903 | -10.42% | 523,437 | 741,821 | 517,843 | 433,690 |
| Inventories | 339,780 | 10.15% | 308,474 | 274,654 | 341,094 | 305,043 |
| Other Current Assets | 147,635 | 29.73% | 113,801 | 112,377 | 129,390 | 83,821 |
| 1,254,690 | -4.44% | 1,312,918 | 1,512,497 | 1,680,623 | 1,785,797 | |
Current Liabilities | ||||||
| Short-term Loans | 382,033 | 2.91% | 371,237 | 421,686 | 363,903 | 443,415 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 11,475 | 26.35% | 9,082 | 9,521 | 10,899 | 9,726 |
| Other Current Liabilities | 378,905 | -0.87% | 382,247 | 148,480 | 256,040 | 201,797 |
| 772,413 | 1.29% | 762,566 | 579,686 | 630,842 | 654,938 | |
| Net Current Assets | 482,277 | -12.37% | 550,352 | 932,811 | 1,049,781 | 1,130,859 |
| Total Assets Less Current Liabilities | 1,339,873 | -5.40% | 1,416,344 | 1,786,447 | 1,872,884 | 1,871,836 |
Non-current Liabilities | ||||||
| Long-term Loans | 33,266 | 0.00% | 33,266 | 59,724 | 83,796 | 90,164 |
| Bonds Payable | 0 | -- | 0 | 178,329 | 169,219 | 197,069 |
| Other Non-current Liabilities | 30,032 | -21.15% | 38,089 | 20,658 | 15,357 | 37,733 |
| 63,299 | -11.29% | 71,355 | 258,711 | 268,372 | 324,966 | |
Total Equity | ||||||
| Share Capital | 331,240 | 0.00% | 331,240 | 331,218 | 331,171 | 327,134 |
| Reserves | 959,548 | -6.58% | 1,027,100 | 1,205,943 | 1,280,063 | 1,224,677 |
| Shareholders' Equity | 1,290,788 | -4.97% | 1,358,340 | 1,537,161 | 1,611,234 | 1,551,811 |
| Non-controlling Interests | (14,213) | 6.46% | (13,351) | (9,425) | (6,722) | (4,942) |
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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)
N
: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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