| 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 | 94,498 | -5.23% | 99,710 | 99,791 | 129,715 | 255,692 |
| Investment Properties | 73,138 | -1.62% | 74,339 | 84,364 | 102,783 | 90,660 |
| Fixed Assets | 446,987 | -2.81% | 459,901 | 511,206 | 620,507 | 697,082 |
| Construction in Progress | 5,679 | 6.65% | 5,325 | 3,482 | 7,754 | 16,118 |
| Intangible Assets | 70,288 | -1.00% | 71,000 | 74,836 | 91,494 | 102,800 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 706,373 | -20.09% | 883,957 | 1,173,077 | 612,711 | 581,434 |
| 1,396,963 | -12.37% | 1,594,231 | 1,946,757 | 1,564,964 | 1,743,784 | |
Current Assets | ||||||
| Cash & Bank Balances | 95,460 | 53.62% | 62,140 | 29,040 | 60,394 | 95,017 |
| Accounts Receivable | 121,898 | 17.06% | 104,135 | 96,147 | 100,860 | 114,365 |
| Inventories | 362,288 | 12.41% | 322,293 | 300,076 | 414,581 | 501,285 |
| Other Current Assets | 198,459 | 18.88% | 166,945 | 135,378 | 111,514 | 127,576 |
| 778,106 | 18.70% | 655,515 | 560,640 | 687,349 | 838,244 | |
Current Liabilities | ||||||
| Short-term Loans | 434,830 | 32.96% | 327,040 | 389,766 | 571,325 | 597,681 |
| Notes Payable | 42,000 | 0.00% | 42,000 | 0 | 0 | 27,160 |
| Accounts Payable | 271,345 | 10.02% | 246,624 | 165,887 | 122,030 | 125,525 |
| Other Current Liabilities | 479,155 | -4.21% | 500,218 | 442,323 | 382,134 | 329,624 |
| 1,227,330 | 9.99% | 1,115,881 | 997,975 | 1,075,489 | 1,079,990 | |
| Net Current Assets | (449,225) | -2.42% | (460,367) | (437,335) | (388,141) | (241,747) |
| Total Assets Less Current Liabilities | 947,739 | -16.42% | 1,133,864 | 1,509,422 | 1,176,823 | 1,502,038 |
Non-current Liabilities | ||||||
| Long-term Loans | 23,900 | 0.00% | 23,900 | 40,987 | 33,984 | 30,029 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 144,714 | -22.69% | 187,180 | 242,034 | 102,304 | 93,530 |
| 168,614 | -20.12% | 211,080 | 283,021 | 136,289 | 123,559 | |
Total Equity | ||||||
| Share Capital | 668,481 | 0.00% | 668,481 | 620,570 | 620,570 | 620,570 |
| Reserves | 149,945 | -47.91% | 287,869 | 625,414 | 445,924 | 770,636 |
| Shareholders' Equity | 818,426 | -14.42% | 956,350 | 1,245,984 | 1,066,495 | 1,391,206 |
| Non-controlling Interests | (39,301) | 17.09% | (33,565) | (19,583) | (25,960) | (12,727) |
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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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