| 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 | 27,915 | 3.65% | 26,933 | 45,357 | 22,559 | 16,660 |
| Investment Properties | 17,178 | -4.03% | 17,900 | 20,787 | 23,673 | 26,560 |
| Fixed Assets | 89,533 | -2.16% | 91,509 | 119,331 | 151,983 | 174,145 |
| Construction in Progress | 345 | 0.00% | 345 | 635 | 0 | 0 |
| Intangible Assets | 60,033 | -3.73% | 62,359 | 45,863 | 51,714 | 54,594 |
| Goodwill | 272,942 | 0.00% | 272,942 | 272,942 | 361,580 | 361,580 |
| Other Non-current Assets | 62,859 | -6.52% | 67,244 | 91,757 | 87,400 | 81,238 |
| 530,805 | -1.56% | 539,233 | 596,672 | 698,909 | 714,777 | |
Current Assets | ||||||
| Cash & Bank Balances | 392,384 | -9.50% | 433,557 | 386,170 | 400,832 | 398,360 |
| Accounts Receivable | 133,928 | -0.15% | 134,135 | 174,420 | 174,031 | 172,598 |
| Inventories | 255,763 | 26.19% | 202,680 | 251,633 | 263,134 | 298,561 |
| Other Current Assets | 68,512 | 24.22% | 55,155 | 62,212 | 70,545 | 83,286 |
| 850,587 | 3.04% | 825,528 | 874,434 | 908,542 | 952,805 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 15,014 | 57,381 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 85,824 | 12.12% | 76,547 | 95,022 | 75,890 | 71,580 |
| Other Current Liabilities | 212,851 | 5.46% | 201,834 | 202,980 | 192,290 | 259,897 |
| 298,676 | 7.29% | 278,381 | 298,002 | 283,194 | 388,859 | |
| Net Current Assets | 551,911 | 0.87% | 547,146 | 576,432 | 625,348 | 563,947 |
| Total Assets Less Current Liabilities | 1,082,716 | -0.34% | 1,086,379 | 1,173,104 | 1,324,257 | 1,278,724 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 42,724 | -4.97% | 44,959 | 27,830 | 39,930 | 43,445 |
| 42,724 | -4.97% | 44,959 | 27,830 | 39,930 | 43,445 | |
Total Equity | ||||||
| Share Capital | 204,636 | 0.00% | 204,636 | 204,636 | 202,765 | 200,841 |
| Reserves | 828,816 | -0.18% | 830,309 | 932,348 | 1,073,772 | 1,025,507 |
| Shareholders' Equity | 1,033,452 | -0.14% | 1,034,945 | 1,136,984 | 1,276,537 | 1,226,348 |
| Non-controlling Interests | 6,540 | 1.00% | 6,475 | 8,290 | 7,791 | 8,931 |
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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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