| 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 | 13,643 | -1.49% | 13,850 | 14,087 | 0 | 0 |
| Investment Properties | 67,233 | -1.00% | 67,915 | 71,758 | 74,051 | 76,347 |
| Fixed Assets | 273,511 | 0.18% | 273,018 | 271,708 | 262,404 | 260,644 |
| Construction in Progress | 11,999 | 8.02% | 11,108 | 22,317 | 11,519 | 2,173 |
| Intangible Assets | 32,761 | -2.53% | 33,612 | 25,113 | 24,182 | 25,043 |
| Goodwill | 126,760 | 0.00% | 126,760 | 87,689 | 87,689 | 87,689 |
| Other Non-current Assets | 63,672 | -2.12% | 65,054 | 40,687 | 39,173 | 27,638 |
| 589,579 | -0.29% | 591,316 | 533,360 | 499,019 | 479,533 | |
Current Assets | ||||||
| Cash & Bank Balances | 396,706 | -18.58% | 487,259 | 310,237 | 163,080 | 216,812 |
| Accounts Receivable | 475,979 | -11.81% | 539,724 | 492,661 | 463,589 | 470,926 |
| Inventories | 474,602 | 3.18% | 459,985 | 455,014 | 415,683 | 385,620 |
| Other Current Assets | 162,888 | 10.47% | 147,445 | 102,375 | 264,972 | 260,339 |
| 1,510,174 | -7.60% | 1,634,414 | 1,360,288 | 1,307,324 | 1,333,697 | |
Current Liabilities | ||||||
| Short-term Loans | 66,547 | -10.86% | 74,656 | 98,914 | 88,662 | 120,409 |
| Notes Payable | 92,761 | -3.43% | 96,059 | 57,155 | 58,531 | 62,734 |
| Accounts Payable | 229,702 | -27.61% | 317,330 | 344,671 | 341,884 | 318,859 |
| Other Current Liabilities | 122,277 | -18.12% | 149,342 | 135,618 | 87,546 | 118,058 |
| 511,288 | -19.78% | 637,387 | 636,358 | 576,622 | 620,060 | |
| Net Current Assets | 998,886 | 0.19% | 997,027 | 723,930 | 730,702 | 713,637 |
| Total Assets Less Current Liabilities | 1,588,466 | 0.01% | 1,588,343 | 1,257,290 | 1,229,721 | 1,193,170 |
Non-current Liabilities | ||||||
| Long-term Loans | 20,027 | 0.14% | 20,000 | 28,000 | 33,000 | 36,000 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 11,327 | 6.11% | 10,675 | 7,709 | 6,796 | 8,448 |
| 31,354 | 2.21% | 30,675 | 35,709 | 39,796 | 44,448 | |
Total Equity | ||||||
| Share Capital | 390,038 | 0.00% | 390,038 | 363,910 | 363,910 | 363,910 |
| Reserves | 1,023,137 | -0.24% | 1,025,627 | 760,612 | 735,081 | 705,939 |
| Shareholders' Equity | 1,413,175 | -0.18% | 1,415,665 | 1,124,522 | 1,098,990 | 1,069,849 |
| Non-controlling Interests | 143,937 | 1.36% | 142,004 | 97,060 | 90,935 | 78,873 |
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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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