| 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 | 150,748 | 2.22% | 147,470 | 142,748 | 128,944 | 78,602 |
| Investment Properties | 2,994 | -1.90% | 3,052 | 3,740 | 4,003 | 4,260 |
| Fixed Assets | 315,018 | -2.78% | 324,024 | 310,965 | 334,518 | 280,457 |
| Construction in Progress | 12,740 | 5.63% | 12,061 | 47,250 | 46,892 | 22,614 |
| Intangible Assets | 44,587 | -0.91% | 44,995 | 45,516 | 47,517 | 49,580 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 81,173 | 1.33% | 80,107 | 73,596 | 57,608 | 57,940 |
| 607,260 | -0.73% | 611,709 | 623,815 | 619,483 | 493,452 | |
Current Assets | ||||||
| Cash & Bank Balances | 323,800 | -25.23% | 433,037 | 318,361 | 248,237 | 196,021 |
| Accounts Receivable | 504,123 | -3.31% | 521,367 | 524,934 | 583,767 | 453,257 |
| Inventories | 233,985 | -2.31% | 239,522 | 237,923 | 187,097 | 242,271 |
| Other Current Assets | 283,530 | 49.19% | 190,042 | 224,021 | 254,448 | 438,668 |
| 1,345,438 | -2.78% | 1,383,969 | 1,305,239 | 1,273,548 | 1,330,217 | |
Current Liabilities | ||||||
| Short-term Loans | 41,027 | 28.13% | 32,021 | 40,065 | 70,053 | 0 |
| Notes Payable | 60,910 | -14.08% | 70,892 | 88,445 | 71,768 | 93,364 |
| Accounts Payable | 206,733 | -14.16% | 240,827 | 258,775 | 277,938 | 251,057 |
| Other Current Liabilities | 231,422 | -9.57% | 255,909 | 228,860 | 185,148 | 187,868 |
| 540,092 | -9.93% | 599,649 | 616,146 | 604,907 | 532,289 | |
| Net Current Assets | 805,346 | 2.68% | 784,320 | 689,093 | 668,642 | 797,927 |
| Total Assets Less Current Liabilities | 1,412,606 | 1.19% | 1,396,029 | 1,312,908 | 1,288,125 | 1,291,380 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 5,006 | 6,006 | 8,010 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 55,845 | -3.58% | 57,920 | 62,144 | 61,951 | 78,605 |
| 55,845 | -3.58% | 57,920 | 67,150 | 67,957 | 86,615 | |
Total Equity | ||||||
| Share Capital | 125,043 | 0.00% | 125,043 | 125,023 | 122,642 | 122,642 |
| Reserves | 1,231,518 | 1.54% | 1,212,868 | 1,120,437 | 1,097,242 | 1,081,835 |
| Shareholders' Equity | 1,356,561 | 1.39% | 1,337,911 | 1,245,460 | 1,219,884 | 1,204,477 |
| Non-controlling Interests | 200 | 1.01% | 198 | 298 | 284 | 288 |
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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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