| 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 | 84,675 | -0.39% | 85,005 | 96,096 | 43,524 | 70,911 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 645,988 | -2.03% | 659,385 | 603,692 | 611,987 | 578,162 |
| Construction in Progress | 123,064 | 7.31% | 114,683 | 196,867 | 212,159 | 14,681 |
| Intangible Assets | 289,811 | -0.32% | 290,738 | 64,689 | 68,183 | 69,700 |
| Goodwill | 141,878 | 0.00% | 141,878 | 128,846 | 173,940 | 173,940 |
| Other Non-current Assets | 115,480 | -3.74% | 119,972 | 99,771 | 343,044 | 139,148 |
| 1,400,896 | -0.76% | 1,411,661 | 1,189,961 | 1,452,836 | 1,046,542 | |
Current Assets | ||||||
| Cash & Bank Balances | 215,131 | 189.03% | 74,431 | 110,522 | 133,777 | 674,001 |
| Accounts Receivable | 21,726 | -27.42% | 29,932 | 41,924 | 101,303 | 130,044 |
| Inventories | 49,353 | -6.29% | 52,665 | 46,869 | 121,004 | 452,303 |
| Other Current Assets | 153,866 | 51.15% | 101,796 | 274,771 | 209,423 | 306,128 |
| 440,076 | 70.03% | 258,824 | 474,086 | 565,507 | 1,562,476 | |
Current Liabilities | ||||||
| Short-term Loans | 194,153 | -9.70% | 215,013 | 178,609 | 185,220 | 297,852 |
| Notes Payable | 0 | -- | 0 | 153,360 | 37,465 | 3,513 |
| Accounts Payable | 183,179 | -7.04% | 197,046 | 141,001 | 220,482 | 146,771 |
| Other Current Liabilities | 725,154 | 7.94% | 671,815 | 273,036 | 206,419 | 704,787 |
| 1,102,487 | 1.72% | 1,083,874 | 746,006 | 649,586 | 1,152,923 | |
| Net Current Assets | (662,411) | -19.71% | (825,050) | (271,920) | (84,079) | 409,554 |
| Total Assets Less Current Liabilities | 738,485 | 25.89% | 586,611 | 918,041 | 1,368,757 | 1,456,095 |
Non-current Liabilities | ||||||
| Long-term Loans | 330,510 | 53.05% | 215,956 | 169,818 | 244,727 | 166,214 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 215,058 | -0.14% | 215,349 | 11,855 | 21,723 | 22,948 |
| 545,568 | 26.49% | 431,305 | 181,673 | 266,451 | 189,163 | |
Total Equity | ||||||
| Share Capital | 260,592 | 0.00% | 260,592 | 242,371 | 242,462 | 243,222 |
| Reserves | (280,481) | -4.16% | (292,643) | 123,101 | 433,232 | 540,384 |
| Shareholders' Equity | (19,889) | -37.95% | (32,051) | 365,472 | 675,694 | 783,606 |
| Non-controlling Interests | 212,806 | 13.58% | 187,357 | 370,896 | 426,612 | 483,327 |
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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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