| 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 | 61,087 | 9.65% | 55,711 | 30,317 | 10,829 | 5,420 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 134,086 | 0.76% | 133,073 | 143,980 | 142,204 | 154,887 |
| Construction in Progress | 149 | 0.00% | 149 | 504 | 2,206 | 1,840 |
| Intangible Assets | 41,412 | -3.75% | 43,024 | 48,027 | 46,432 | 50,651 |
| Goodwill | 13,711 | 0.00% | 13,711 | 18,710 | 16,468 | 16,357 |
| Other Non-current Assets | 78,012 | 4.99% | 74,307 | 89,955 | 92,484 | 98,655 |
| 328,457 | 2.65% | 319,974 | 331,493 | 310,623 | 327,809 | |
Current Assets | ||||||
| Cash & Bank Balances | 314,964 | -23.06% | 409,363 | 386,878 | 374,864 | 457,824 |
| Accounts Receivable | 382,265 | 130.03% | 166,179 | 163,590 | 123,134 | 69,329 |
| Inventories | 487,538 | -15.24% | 575,194 | 522,586 | 561,237 | 446,784 |
| Other Current Assets | 377,723 | 49.99% | 251,836 | 298,601 | 317,207 | 289,871 |
| 1,562,490 | 11.40% | 1,402,572 | 1,371,655 | 1,376,443 | 1,263,809 | |
Current Liabilities | ||||||
| Short-term Loans | 334,841 | 3.29% | 324,174 | 372,319 | 320,738 | 235,835 |
| Notes Payable | 255,250 | 47.88% | 172,611 | 96,626 | 148,171 | 184,988 |
| Accounts Payable | 344,344 | 40.66% | 244,798 | 236,590 | 211,493 | 185,548 |
| Other Current Liabilities | 136,760 | -15.86% | 162,530 | 132,819 | 120,722 | 146,332 |
| 1,071,195 | 18.48% | 904,113 | 838,354 | 801,124 | 752,704 | |
| Net Current Assets | 491,295 | -1.44% | 498,459 | 533,301 | 575,318 | 511,105 |
| Total Assets Less Current Liabilities | 819,753 | 0.16% | 818,433 | 864,795 | 885,941 | 838,914 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 18,392 | -7.28% | 19,836 | 27,869 | 29,899 | 18,938 |
| 18,392 | -7.28% | 19,836 | 27,869 | 29,899 | 18,938 | |
Total Equity | ||||||
| Share Capital | 95,667 | 0.00% | 95,667 | 95,667 | 95,667 | 95,667 |
| Reserves | 722,421 | -0.38% | 725,142 | 747,565 | 758,554 | 718,277 |
| Shareholders' Equity | 818,088 | -0.33% | 820,808 | 843,232 | 854,220 | 813,944 |
| Non-controlling Interests | (16,728) | -24.69% | (22,212) | (6,306) | 1,821 | 6,032 |
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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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