| 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 | 135,747 | -0.75% | 136,778 | 225,548 | 266,381 | 271,893 |
| Investment Properties | 5,539 | -3.28% | 5,727 | 3,638 | 4,000 | 4,362 |
| Fixed Assets | 87,071 | -1.24% | 88,168 | 95,646 | 98,850 | 106,264 |
| Construction in Progress | 0 | -- | 0 | 0 | 85 | 0 |
| Intangible Assets | 3,641 | -5.21% | 3,841 | 3,979 | 2,653 | 2,829 |
| Goodwill | 52,016 | 0.00% | 52,016 | 250,062 | 656,719 | 909,349 |
| Other Non-current Assets | 38,304 | -2.37% | 39,233 | 30,411 | 27,212 | 25,440 |
| 322,318 | -1.06% | 325,763 | 609,285 | 1,055,900 | 1,320,136 | |
Current Assets | ||||||
| Cash & Bank Balances | 696,315 | -4.85% | 731,836 | 760,190 | 675,309 | 993,272 |
| Accounts Receivable | 48,098 | -18.35% | 58,911 | 56,434 | 65,601 | 58,906 |
| Inventories | 107,459 | 5.40% | 101,949 | 89,897 | 87,632 | 105,671 |
| Other Current Assets | 687,856 | -2.32% | 704,165 | 703,580 | 685,035 | 367,168 |
| 1,539,729 | -3.58% | 1,596,861 | 1,610,102 | 1,513,577 | 1,525,017 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 19,789 | -6.18% | 21,092 | 32,483 | 23,320 | 53,720 |
| Other Current Liabilities | 68,612 | -36.05% | 107,284 | 124,817 | 69,801 | 97,330 |
| 88,401 | -31.14% | 128,376 | 157,300 | 93,121 | 151,050 | |
| Net Current Assets | 1,451,328 | -1.17% | 1,468,485 | 1,452,802 | 1,420,456 | 1,373,967 |
| Total Assets Less Current Liabilities | 1,773,645 | -1.15% | 1,794,249 | 2,062,087 | 2,476,357 | 2,694,104 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 22,960 | 5.08% | 21,850 | 15,587 | 4,957 | 8,982 |
| 22,960 | 5.08% | 21,850 | 15,587 | 4,957 | 8,982 | |
Total Equity | ||||||
| Share Capital | 438,637 | 0.00% | 438,637 | 438,637 | 438,637 | 440,449 |
| Reserves | 1,312,049 | -1.63% | 1,333,762 | 1,607,863 | 2,032,762 | 2,244,673 |
| Shareholders' Equity | 1,750,686 | -1.23% | 1,772,399 | 2,046,500 | 2,471,399 | 2,685,122 |
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 |
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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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