| 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 | 0 | -- | 0 | 54,897 | 48,509 | 138,749 |
| Investment Properties | 61,008 | -1.12% | 61,697 | 65,910 | 0 | 0 |
| Fixed Assets | 595,189 | -5.38% | 629,046 | 718,929 | 836,084 | 898,463 |
| Construction in Progress | 2,316 | 0.00% | 2,316 | 22,672 | 85,832 | 75,192 |
| Intangible Assets | 136,556 | -24.25% | 180,263 | 185,189 | 206,067 | 211,450 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 46,820 | -2.00% | 47,774 | 73,495 | 86,369 | 107,205 |
| 841,890 | -8.60% | 921,097 | 1,121,092 | 1,262,861 | 1,431,059 | |
Current Assets | ||||||
| Cash & Bank Balances | 11,433 | -25.65% | 15,377 | 61,945 | 36,653 | 11,569 |
| Accounts Receivable | 481 | -68.12% | 1,509 | 10,344 | 42,685 | 50,710 |
| Inventories | 31,997 | -24.37% | 42,308 | 76,977 | 80,391 | 77,093 |
| Other Current Assets | 30,832 | 5.17% | 29,317 | 32,058 | 64,886 | 13,209 |
| 74,743 | -15.56% | 88,512 | 181,325 | 224,614 | 152,581 | |
Current Liabilities | ||||||
| Short-term Loans | 264,442 | -0.38% | 265,445 | 265,625 | 249,147 | 157,182 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 109,592 | -1.88% | 111,692 | 168,808 | 189,550 | 163,562 |
| Other Current Liabilities | 217,996 | -27.03% | 298,750 | 288,128 | 171,482 | 79,393 |
| 592,030 | -12.41% | 675,887 | 722,561 | 610,180 | 400,137 | |
| Net Current Assets | (517,287) | -11.93% | (587,375) | (541,236) | (385,566) | (247,556) |
| Total Assets Less Current Liabilities | 324,603 | -2.73% | 333,721 | 579,856 | 877,295 | 1,183,503 |
Non-current Liabilities | ||||||
| Long-term Loans | 72,753 | 0.00% | 72,753 | 85,658 | 178,686 | 262,317 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 9,684 | -11.70% | 10,967 | 25,710 | 38,220 | 24,082 |
| 82,437 | -1.53% | 83,720 | 111,369 | 216,906 | 286,399 | |
Total Equity | ||||||
| Share Capital | 204,650 | 0.00% | 204,650 | 204,650 | 204,650 | 204,650 |
| Reserves | 37,516 | -11.95% | 42,607 | 260,777 | 454,995 | 691,719 |
| Shareholders' Equity | 242,166 | -2.06% | 247,257 | 465,427 | 659,645 | 896,369 |
| Non-controlling Interests | 0 | -100.00% | 2,745 | 3,061 | 744 | 735 |
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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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