| 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 | 62,444 | 3.67% | 60,236 | 59,301 | 55,783 | 56,384 |
| Investment Properties | 0 | -- | 0 | 0 | 9,657 | 5,987 |
| Fixed Assets | 296,708 | -0.83% | 299,196 | 298,835 | 317,705 | 226,236 |
| Construction in Progress | 7,059 | -10.70% | 7,905 | 276 | 684 | 76,247 |
| Intangible Assets | 55,993 | -1.05% | 56,590 | 64,695 | 74,413 | 81,185 |
| Goodwill | 54,903 | 0.00% | 54,903 | 48,342 | 138,026 | 188,796 |
| Other Non-current Assets | 85,078 | -10.05% | 94,583 | 92,641 | 51,556 | 68,950 |
| 562,184 | -1.96% | 573,414 | 564,091 | 647,824 | 703,785 | |
Current Assets | ||||||
| Cash & Bank Balances | 94,603 | -13.62% | 109,518 | 217,819 | 388,179 | 484,727 |
| Accounts Receivable | 182,594 | -17.79% | 222,096 | 173,630 | 202,231 | 214,374 |
| Inventories | 205,918 | 23.20% | 167,140 | 178,250 | 198,547 | 192,607 |
| Other Current Assets | 257,687 | -5.42% | 272,465 | 174,229 | 114,093 | 84,533 |
| 740,801 | -3.94% | 771,218 | 743,929 | 903,051 | 976,242 | |
Current Liabilities | ||||||
| Short-term Loans | 30,038 | 0.00% | 30,038 | 8,510 | 2,565 | 3,004 |
| Notes Payable | 0 | -100.00% | 1,906 | 5,751 | 1,461 | 7,793 |
| Accounts Payable | 73,253 | 25.24% | 58,492 | 59,255 | 50,351 | 34,884 |
| Other Current Liabilities | 250,398 | -16.56% | 300,094 | 188,497 | 147,638 | 217,636 |
| 353,689 | -9.43% | 390,530 | 262,012 | 202,015 | 263,317 | |
| Net Current Assets | 387,112 | 1.69% | 380,688 | 481,917 | 701,036 | 712,926 |
| Total Assets Less Current Liabilities | 949,297 | -0.50% | 954,102 | 1,046,008 | 1,348,860 | 1,416,711 |
Non-current Liabilities | ||||||
| Long-term Loans | 4,004 | 0.00% | 4,004 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 11,214 | 0.75% | 11,130 | 14,158 | 18,354 | 23,704 |
| 15,218 | 0.56% | 15,134 | 14,158 | 18,354 | 23,704 | |
Total Equity | ||||||
| Share Capital | 99,835 | 0.00% | 99,835 | 99,835 | 99,835 | 99,835 |
| Reserves | 749,706 | -0.89% | 756,437 | 865,638 | 1,166,471 | 1,231,676 |
| Shareholders' Equity | 849,541 | -0.79% | 856,272 | 965,472 | 1,266,306 | 1,331,510 |
| Non-controlling Interests | 84,538 | 2.23% | 82,696 | 66,377 | 64,199 | 61,497 |
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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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