| 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 | 23,117 | 0.00% | 23,117 | 0 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 1,066,610 | -1.54% | 1,083,258 | 1,043,017 | 1,087,097 | 1,120,052 |
| Construction in Progress | 3,418 | -2.29% | 3,498 | 4,773 | 14,273 | 4,375 |
| Intangible Assets | 75,340 | -2.11% | 76,964 | 47,557 | 58,550 | 68,523 |
| Goodwill | 18,384 | -3.35% | 19,021 | 19,631 | 21,321 | 22,232 |
| Other Non-current Assets | 759,635 | -0.09% | 760,326 | 291,362 | 238,056 | 157,196 |
| 1,946,503 | -1.00% | 1,966,183 | 1,406,340 | 1,419,298 | 1,372,377 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,284,706 | -15.03% | 1,512,015 | 2,049,174 | 2,190,438 | 1,497,502 |
| Accounts Receivable | 310,875 | -13.47% | 359,270 | 194,778 | 216,187 | 324,803 |
| Inventories | 1,193,113 | 30.49% | 914,362 | 928,398 | 1,098,070 | 1,184,462 |
| Other Current Assets | 870,638 | -0.27% | 873,023 | 740,104 | 658,223 | 906,917 |
| 3,659,332 | 0.02% | 3,658,669 | 3,912,453 | 4,162,919 | 3,913,684 | |
Current Liabilities | ||||||
| Short-term Loans | 512,214 | -9.65% | 566,899 | 258,045 | 302,675 | 0 |
| Notes Payable | 18,212 | 37.31% | 13,263 | 26,409 | 28,022 | 57,467 |
| Accounts Payable | 493,909 | 22.48% | 403,271 | 646,523 | 682,079 | 987,479 |
| Other Current Liabilities | 825,794 | -2.02% | 842,793 | 635,786 | 303,285 | 333,685 |
| 1,850,130 | 1.31% | 1,826,226 | 1,566,763 | 1,316,060 | 1,378,632 | |
| Net Current Assets | 1,809,203 | -1.27% | 1,832,443 | 2,345,691 | 2,846,858 | 2,535,053 |
| Total Assets Less Current Liabilities | 3,755,706 | -1.13% | 3,798,627 | 3,752,031 | 4,266,156 | 3,907,430 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 300,000 | 300,000 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 768,349 | -0.90% | 775,298 | 806,232 | 846,149 | 468,559 |
| 768,349 | -0.90% | 775,298 | 806,232 | 1,146,149 | 768,559 | |
Total Equity | ||||||
| Share Capital | 70,020 | 0.03% | 70,000 | 70,000 | 70,000 | 70,000 |
| Reserves | 2,922,983 | -0.98% | 2,951,791 | 2,872,632 | 3,046,559 | 3,064,728 |
| Shareholders' Equity | 2,993,003 | -0.95% | 3,021,791 | 2,942,632 | 3,116,559 | 3,134,728 |
| Non-controlling Interests | (5,646) | -467.34% | 1,537 | 3,168 | 3,448 | 4,143 |
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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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