| 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 | 0 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 579,981 | -1.64% | 589,663 | 618,440 | 658,576 | 612,337 |
| Construction in Progress | 76,537 | -0.24% | 76,720 | 81,462 | 81,882 | 157,930 |
| Intangible Assets | 610,885 | -1.70% | 621,463 | 2,042,966 | 2,757,128 | 2,725,146 |
| Goodwill | 0 | -- | 0 | 0 | 147,471 | 145,012 |
| Other Non-current Assets | 162,635 | 8.07% | 150,485 | 469,470 | 386,468 | 354,270 |
| 1,430,038 | -0.58% | 1,438,331 | 3,212,339 | 4,031,525 | 3,994,695 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,742,718 | -4.72% | 1,828,993 | 1,812,282 | 1,720,754 | 1,531,900 |
| Accounts Receivable | 241,386 | -7.64% | 261,352 | 218,257 | 321,245 | 316,687 |
| Inventories | 584,291 | -1.21% | 591,430 | 707,206 | 929,652 | 1,000,489 |
| Other Current Assets | 343,833 | 22.76% | 280,086 | 212,743 | 152,166 | 233,344 |
| 2,912,228 | -1.68% | 2,961,861 | 2,950,489 | 3,123,817 | 3,082,420 | |
Current Liabilities | ||||||
| Short-term Loans | 1,029,126 | -0.25% | 1,031,680 | 1,012,568 | 1,054,870 | 1,138,675 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 12,000 |
| Accounts Payable | 274,431 | -0.39% | 275,492 | 219,473 | 427,753 | 362,378 |
| Other Current Liabilities | 1,083,038 | -3.55% | 1,122,899 | 1,125,432 | 1,208,714 | 475,535 |
| 2,386,596 | -1.79% | 2,430,071 | 2,357,472 | 2,691,336 | 1,988,588 | |
| Net Current Assets | 525,632 | -1.16% | 531,790 | 593,016 | 432,481 | 1,093,832 |
| Total Assets Less Current Liabilities | 1,955,670 | -0.73% | 1,970,120 | 3,805,355 | 4,464,006 | 5,088,527 |
Non-current Liabilities | ||||||
| Long-term Loans | 74,600 | 0.00% | 74,600 | 74,750 | 39,313 | 758,826 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 118,049 | -2.44% | 121,004 | 382,093 | 511,712 | 412,161 |
| 192,649 | -1.51% | 195,604 | 456,843 | 551,025 | 1,170,987 | |
Total Equity | ||||||
| Share Capital | 1,079,428 | 0.00% | 1,079,428 | 1,079,428 | 1,079,428 | 1,079,428 |
| Reserves | 571,890 | -1.22% | 578,980 | 1,835,041 | 2,258,470 | 2,244,566 |
| Shareholders' Equity | 1,651,318 | -0.43% | 1,658,408 | 2,914,469 | 3,337,898 | 3,323,995 |
| Non-controlling Interests | 111,702 | -3.79% | 116,108 | 434,043 | 575,083 | 593,545 |
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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)
N
: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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