| 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 | 897,827 | 1.78% | 882,151 | 908,169 | 996,613 | 1,244,744 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 310,342 | -1.57% | 315,288 | 391,377 | 479,209 | 499,961 |
| Construction in Progress | 6,027 | 26.19% | 4,776 | 653 | 11,311 | 8,674 |
| Intangible Assets | 63,273 | -1.81% | 64,440 | 68,756 | 111,352 | 113,806 |
| Goodwill | 12,840 | 0.00% | 12,840 | 0 | 0 | 0 |
| Other Non-current Assets | 461,835 | -0.38% | 463,589 | 577,727 | 767,175 | 859,133 |
| 1,752,145 | 0.52% | 1,743,085 | 1,946,683 | 2,365,660 | 2,726,319 | |
Current Assets | ||||||
| Cash & Bank Balances | 25,000 | 17.22% | 21,328 | 28,511 | 72,973 | 57,971 |
| Accounts Receivable | 38,406 | 4.98% | 36,584 | 81,238 | 54,745 | 104,405 |
| Inventories | 71,020 | 3.41% | 68,678 | 57,481 | 98,777 | 83,036 |
| Other Current Assets | 128,265 | -13.67% | 148,574 | 160,378 | 157,300 | 297,203 |
| 262,691 | -4.53% | 275,164 | 327,608 | 383,795 | 542,615 | |
Current Liabilities | ||||||
| Short-term Loans | 267,766 | 5.71% | 253,313 | 267,606 | 292,570 | 215,838 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 14,837 |
| Accounts Payable | 95,345 | -5.65% | 101,055 | 162,610 | 216,359 | 298,349 |
| Other Current Liabilities | 424,601 | -3.63% | 440,574 | 429,833 | 492,149 | 531,608 |
| 787,712 | -0.91% | 794,942 | 860,049 | 1,001,079 | 1,060,631 | |
| Net Current Assets | (525,020) | 1.01% | (519,778) | (532,441) | (617,283) | (518,016) |
| Total Assets Less Current Liabilities | 1,227,124 | 0.31% | 1,223,307 | 1,414,242 | 1,748,377 | 2,208,303 |
Non-current Liabilities | ||||||
| Long-term Loans | 44,578 | -0.05% | 44,600 | 36,061 | 39,061 | 42,065 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 101,934 | 3.81% | 98,191 | 105,976 | 291,017 | 317,368 |
| 146,512 | 2.61% | 142,791 | 142,037 | 330,077 | 359,433 | |
Total Equity | ||||||
| Share Capital | 1,507,590 | 0.00% | 1,507,590 | 1,507,590 | 1,507,590 | 1,507,590 |
| Reserves | (393,175) | -0.15% | (393,751) | (179,213) | (21,217) | 451,073 |
| Shareholders' Equity | 1,114,415 | 0.05% | 1,113,839 | 1,328,377 | 1,486,372 | 1,958,663 |
| Non-controlling Interests | (33,802) | 1.44% | (33,323) | (56,171) | (68,073) | (109,794) |
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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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