| 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 | 61,487 | -4.85% | 64,619 | 0 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 417,978 | -3.91% | 434,991 | 515,437 | 566,000 | 551,559 |
| Construction in Progress | 34,151 | -4.96% | 35,935 | 35,216 | 54,892 | 96,041 |
| Intangible Assets | 38,087 | 2.72% | 37,077 | 34,927 | 42,865 | 44,108 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 28,041 | -1.41% | 28,441 | 26,057 | 22,221 | 23,665 |
| 579,744 | -3.55% | 601,063 | 611,637 | 685,978 | 715,372 | |
Current Assets | ||||||
| Cash & Bank Balances | 772,814 | 247.02% | 222,703 | 569,261 | 892,881 | 620,754 |
| Accounts Receivable | 33,354 | -12.39% | 38,069 | 48,972 | 92,456 | 94,551 |
| Inventories | 92,798 | 2.14% | 90,855 | 103,348 | 96,663 | 86,316 |
| Other Current Assets | 718,385 | -47.68% | 1,373,153 | 969,472 | 664,945 | 783,282 |
| 1,617,351 | -6.23% | 1,724,781 | 1,691,053 | 1,746,945 | 1,584,903 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 55,944 | 31.52% | 42,537 | 59,161 | 105,192 | 111,882 |
| Accounts Payable | 56,765 | -44.93% | 103,069 | 128,287 | 185,647 | 166,185 |
| Other Current Liabilities | 268,355 | -27.89% | 372,150 | 325,361 | 346,288 | 233,919 |
| 381,065 | -26.40% | 517,756 | 512,808 | 637,127 | 511,986 | |
| Net Current Assets | 1,236,286 | 2.42% | 1,207,025 | 1,178,245 | 1,109,818 | 1,072,917 |
| Total Assets Less Current Liabilities | 1,816,030 | 0.44% | 1,808,088 | 1,789,882 | 1,795,796 | 1,788,289 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 7,533 | -6.42% | 8,050 | 10,116 | 10,484 | 14,896 |
| 7,533 | -6.42% | 8,050 | 10,116 | 10,484 | 14,896 | |
Total Equity | ||||||
| Share Capital | 222,690 | 0.00% | 222,690 | 222,690 | 224,010 | 224,120 |
| Reserves | 1,585,807 | 0.54% | 1,577,348 | 1,557,076 | 1,561,302 | 1,549,274 |
| Shareholders' Equity | 1,808,497 | 0.47% | 1,800,038 | 1,779,766 | 1,785,312 | 1,773,394 |
| 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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