| 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 | 82,840 | -2.04% | 84,567 | 87,103 | 88,192 | 88,910 |
| Investment Properties | 232,679 | -0.93% | 234,868 | 243,622 | 252,363 | 261,117 |
| Fixed Assets | 1,517,227 | -1.49% | 1,540,163 | 1,535,534 | 1,263,406 | 1,404,124 |
| Construction in Progress | 156,601 | 9.26% | 143,332 | 294,504 | 431,617 | 78,206 |
| Intangible Assets | 113,017 | -0.41% | 113,485 | 116,631 | 127,407 | 132,340 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 371,235 | -5.72% | 393,775 | 518,202 | 835,422 | 808,031 |
| 2,473,598 | -1.46% | 2,510,189 | 2,795,596 | 2,998,407 | 2,772,729 | |
Current Assets | ||||||
| Cash & Bank Balances | 217,402 | -7.76% | 235,693 | 381,121 | 612,813 | 891,233 |
| Accounts Receivable | 458,266 | -42.48% | 796,655 | 660,314 | 658,196 | 927,008 |
| Inventories | 414,092 | -4.66% | 434,330 | 448,856 | 389,694 | 485,308 |
| Other Current Assets | 655,199 | 2.14% | 641,474 | 614,451 | 267,236 | 585,806 |
| 1,744,958 | -17.23% | 2,108,153 | 2,104,741 | 1,927,939 | 2,889,355 | |
Current Liabilities | ||||||
| Short-term Loans | 1,620,098 | -0.83% | 1,633,715 | 1,763,353 | 1,619,253 | 1,421,093 |
| Notes Payable | 199,723 | -22.67% | 258,275 | 331,379 | 590,259 | 1,195,388 |
| Accounts Payable | 1,053,781 | -14.59% | 1,233,809 | 1,102,162 | 940,561 | 1,003,532 |
| Other Current Liabilities | 1,274,526 | -6.58% | 1,364,315 | 1,236,917 | 333,324 | 326,566 |
| 4,148,129 | -7.62% | 4,490,114 | 4,433,810 | 3,483,397 | 3,946,578 | |
| Net Current Assets | (2,403,171) | 0.89% | (2,381,961) | (2,329,069) | (1,555,458) | (1,057,223) |
| Total Assets Less Current Liabilities | 70,427 | -45.08% | 128,228 | 466,526 | 1,442,949 | 1,715,506 |
Non-current Liabilities | ||||||
| Long-term Loans | 175,305 | -1.21% | 177,457 | 176,621 | 202,550 | 273,973 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 321,859 | -1.96% | 328,298 | 217,312 | 966,272 | 908,747 |
| 497,164 | -1.70% | 505,754 | 393,933 | 1,168,821 | 1,182,720 | |
Total Equity | ||||||
| Share Capital | 1,128,057 | 0.00% | 1,128,057 | 1,128,057 | 1,128,057 | 1,128,057 |
| Reserves | (1,565,066) | 3.20% | (1,516,538) | (1,079,422) | (884,894) | (637,736) |
| Shareholders' Equity | (437,009) | 12.49% | (388,480) | 48,635 | 243,163 | 490,321 |
| Non-controlling Interests | 10,272 | -6.23% | 10,954 | 23,959 | 30,964 | 42,466 |
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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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