| 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 | 116,111 | -5.02% | 122,249 | 125,285 | 117,524 | 124,532 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 823,924 | -2.03% | 840,990 | 827,572 | 792,372 | 676,614 |
| Construction in Progress | 46,032 | -3.78% | 47,841 | 82,893 | 51,761 | 77,446 |
| Intangible Assets | 792,275 | -0.51% | 796,303 | 820,488 | 858,316 | 898,643 |
| Goodwill | 4,593 | 0.00% | 4,593 | 10,730 | 11,163 | 11,486 |
| Other Non-current Assets | 41,332 | -2.65% | 42,459 | 53,717 | 44,338 | 51,535 |
| 1,824,267 | -1.63% | 1,854,435 | 1,920,686 | 1,875,473 | 1,840,256 | |
Current Assets | ||||||
| Cash & Bank Balances | 101,412 | -39.76% | 168,357 | 247,876 | 317,510 | 249,725 |
| Accounts Receivable | 7,490 | -27.79% | 10,372 | 3,201 | 1,416 | 3,023 |
| Inventories | 209,358 | 27.77% | 163,857 | 159,853 | 195,357 | 352,614 |
| Other Current Assets | 30,968 | 72.09% | 17,995 | 20,448 | 28,025 | 49,051 |
| 349,229 | -3.15% | 360,581 | 431,378 | 542,308 | 654,412 | |
Current Liabilities | ||||||
| Short-term Loans | 460,243 | -4.16% | 480,232 | 417,321 | 455,905 | 572,976 |
| Notes Payable | 27,107 | -13.93% | 31,495 | 138,983 | 169,242 | 34,910 |
| Accounts Payable | 312,466 | -4.55% | 327,357 | 261,719 | 223,957 | 182,823 |
| Other Current Liabilities | 346,386 | 8.35% | 319,704 | 184,818 | 318,267 | 182,441 |
| 1,146,203 | -1.09% | 1,158,788 | 1,002,841 | 1,167,371 | 973,151 | |
| Net Current Assets | (796,973) | -0.15% | (798,207) | (571,463) | (625,063) | (318,739) |
| Total Assets Less Current Liabilities | 1,027,293 | -2.74% | 1,056,228 | 1,349,223 | 1,250,411 | 1,521,517 |
Non-current Liabilities | ||||||
| Long-term Loans | 8,000 | -93.70% | 126,977 | 212,216 | 57,565 | 99,940 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 170,596 | 0.32% | 170,059 | 194,182 | 159,385 | 142,136 |
| 178,596 | -39.87% | 297,036 | 406,397 | 216,950 | 242,076 | |
Total Equity | ||||||
| Share Capital | 323,395 | 0.00% | 323,395 | 323,395 | 323,395 | 323,395 |
| Reserves | 399,290 | -8.97% | 438,612 | 620,529 | 708,385 | 911,520 |
| Shareholders' Equity | 722,686 | -5.16% | 762,007 | 943,924 | 1,031,780 | 1,234,915 |
| Non-controlling Interests | 126,012 | -4,574.86% | (2,816) | (1,098) | 1,681 | 44,526 |
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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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