| 2025/12 CNY(K¥) | %Chg | 2024/12 CNY(K¥) | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | |
Non-current Assets | ||||||
| Long-term Equity Investments | 250,078 | -23.69% | 327,707 | 327,193 | 136,672 | 150,253 |
| Investment Properties | 8,139 | -2.89% | 8,381 | 8,623 | 8,865 | 9,107 |
| Fixed Assets | 298,327 | -7.80% | 323,555 | 336,740 | 343,971 | 362,398 |
| Construction in Progress | 358 | -- | 0 | 1,674 | 1,245 | 190 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 211,391 | -7.75% | 229,155 | 240,976 | 276,857 | 240,727 |
| 768,294 | -13.56% | 888,798 | 915,207 | 767,610 | 762,675 | |
Current Assets | ||||||
| Cash & Bank Balances | 684,536 | -0.81% | 690,143 | 620,427 | 619,170 | 729,680 |
| Accounts Receivable | 188,199 | 30.79% | 143,896 | 95,726 | 144,529 | 51,541 |
| Inventories | 39,207 | 38.25% | 28,359 | 45,905 | 28,420 | 49,260 |
| Other Current Assets | 32,610 | 31.70% | 24,760 | 21,361 | 29,047 | 51,388 |
| 944,552 | 6.47% | 887,157 | 783,419 | 821,166 | 881,869 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 92,524 | -0.17% | 92,679 | 66,495 | 105,010 | 35,881 |
| Other Current Liabilities | 195,056 | -17.77% | 237,213 | 238,416 | 303,688 | 376,439 |
| 287,580 | -12.83% | 329,892 | 304,911 | 408,699 | 412,320 | |
| Net Current Assets | 656,972 | 17.89% | 557,265 | 478,508 | 412,467 | 469,548 |
| Total Assets Less Current Liabilities | 1,425,266 | -1.44% | 1,446,063 | 1,393,715 | 1,180,077 | 1,232,223 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 118,164 | 9.07% | 108,335 | 100,022 | 126,117 | 119,539 |
| 118,164 | 9.07% | 108,335 | 100,022 | 126,117 | 119,539 | |
Total Equity | ||||||
| Share Capital | 397,706 | 0.00% | 397,706 | 397,706 | 397,706 | 397,706 |
| Reserves | 856,254 | -3.71% | 889,277 | 848,704 | 611,433 | 668,658 |
| Shareholders' Equity | 1,253,961 | -2.57% | 1,286,984 | 1,246,411 | 1,009,140 | 1,066,365 |
| Non-controlling Interests | 53,141 | 4.72% | 50,744 | 47,283 | 44,821 | 46,319 |
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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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