| 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 | 2,498 | 0.00% | 2,498 | 4,328 | 199,841 | 199,845 |
| Investment Properties | 0 | -- | 0 | 0 | 5,711 | 6,371 |
| Fixed Assets | 126,754 | -2.16% | 129,549 | 137,095 | 82,441 | 16,449 |
| Construction in Progress | 0 | -- | 0 | 0 | 32,299 | 66,549 |
| Intangible Assets | 18,360 | -1.42% | 18,625 | 19,622 | 20,692 | 22,344 |
| Goodwill | 24,602 | 0.00% | 24,602 | 33,506 | 39,968 | 39,968 |
| Other Non-current Assets | 53,032 | -0.96% | 53,545 | 79,028 | 83,498 | 65,586 |
| 225,246 | -1.56% | 228,819 | 273,579 | 464,450 | 417,112 | |
Current Assets | ||||||
| Cash & Bank Balances | 122,942 | 10.22% | 111,542 | 88,148 | 98,947 | 78,646 |
| Accounts Receivable | 140,607 | -13.04% | 161,695 | 230,356 | 224,226 | 232,985 |
| Inventories | 36,903 | -10.74% | 41,345 | 39,698 | 58,251 | 90,144 |
| Other Current Assets | 32,800 | -14.37% | 38,306 | 46,951 | 48,374 | 68,633 |
| 333,252 | -5.56% | 352,888 | 405,153 | 429,798 | 470,407 | |
Current Liabilities | ||||||
| Short-term Loans | 11,209 | -8.19% | 12,209 | 51,238 | 113,135 | 95,628 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 2,500 |
| Accounts Payable | 62,374 | -14.48% | 72,939 | 89,914 | 57,098 | 78,750 |
| Other Current Liabilities | 21,350 | -6.83% | 22,914 | 32,270 | 34,041 | 39,245 |
| 94,933 | -12.15% | 108,063 | 173,422 | 204,273 | 216,123 | |
| Net Current Assets | 238,319 | -2.66% | 244,825 | 231,732 | 225,525 | 254,284 |
| Total Assets Less Current Liabilities | 463,565 | -2.13% | 473,644 | 505,311 | 689,975 | 671,397 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 6,135 | 0.00% | 6,135 | 10,462 | 7,337 | 99 |
| 6,135 | 0.00% | 6,135 | 10,462 | 7,337 | 99 | |
Total Equity | ||||||
| Share Capital | 99,490 | 0.00% | 99,490 | 99,490 | 99,490 | 99,490 |
| Reserves | 333,880 | -2.66% | 342,988 | 373,139 | 559,500 | 550,341 |
| Shareholders' Equity | 433,370 | -2.06% | 442,478 | 472,629 | 658,990 | 649,832 |
| Non-controlling Interests | 24,060 | -3.88% | 25,031 | 22,219 | 23,648 | 21,466 |
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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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