| 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 | 183,170 | -3.24% | 189,297 | 187,519 | 249,429 | 370,484 |
| Construction in Progress | 2,111 | 24.84% | 1,691 | 18,551 | 1,142 | 0 |
| Intangible Assets | 34,046 | -3.73% | 35,364 | 39,116 | 56,765 | 120,699 |
| Goodwill | 49,992 | 0.00% | 49,992 | 75,872 | 94,694 | 257,162 |
| Other Non-current Assets | 87,235 | -65.07% | 249,765 | 280,630 | 288,689 | 295,487 |
| 356,554 | -32.23% | 526,109 | 601,687 | 690,719 | 1,043,831 | |
Current Assets | ||||||
| Cash & Bank Balances | 130,413 | 87.66% | 69,494 | 51,120 | 75,427 | 187,953 |
| Accounts Receivable | 181,068 | -1.50% | 183,818 | 198,910 | 267,299 | 323,119 |
| Inventories | 88,468 | 8.49% | 81,543 | 85,734 | 109,605 | 72,170 |
| Other Current Assets | 89,550 | 6.73% | 83,901 | 108,085 | 402,019 | 213,320 |
| 489,498 | 16.89% | 418,757 | 443,848 | 854,349 | 796,561 | |
Current Liabilities | ||||||
| Short-term Loans | 654,785 | -7.10% | 704,865 | 727,980 | 709,276 | 834,539 |
| Notes Payable | 0 | -- | 0 | 0 | 12,884 | 12,716 |
| Accounts Payable | 65,879 | -3.57% | 68,316 | 68,765 | 112,922 | 117,811 |
| Other Current Liabilities | 56,676 | -37.85% | 91,186 | 143,724 | 495,358 | 597,744 |
| 777,340 | -10.07% | 864,367 | 940,469 | 1,330,440 | 1,562,810 | |
| Net Current Assets | (287,842) | -35.40% | (445,610) | (496,621) | (476,090) | (766,249) |
| Total Assets Less Current Liabilities | 68,713 | -14.64% | 80,499 | 105,067 | 214,629 | 277,582 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 11,000 | 11,000 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 6,760 | -3.22% | 6,985 | 15,841 | 60,557 | 54,566 |
| 6,760 | -3.22% | 6,985 | 15,841 | 71,557 | 65,566 | |
Total Equity | ||||||
| Share Capital | 419,504 | 0.00% | 419,504 | 419,504 | 419,504 | 419,504 |
| Reserves | (399,956) | 2.35% | (390,770) | (402,282) | (389,032) | (393,394) |
| Shareholders' Equity | 19,548 | -31.97% | 28,734 | 17,222 | 30,472 | 26,110 |
| Non-controlling Interests | 42,405 | -5.30% | 44,780 | 72,004 | 112,599 | 185,906 |
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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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