| 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 | 2 | -88.24% | 17 | 733 | 783 | 1,433 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 268,706 | -1.39% | 272,502 | 265,276 | 294,252 | 287,599 |
| Construction in Progress | 8,240 | 35.33% | 6,089 | 888 | 32 | 31,058 |
| Intangible Assets | 78,832 | -0.27% | 79,045 | 80,945 | 83,745 | 86,262 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 364,432 | -12.20% | 415,077 | 412,625 | 208,311 | 113,268 |
| 720,213 | -6.80% | 772,731 | 760,468 | 587,124 | 519,621 | |
Current Assets | ||||||
| Cash & Bank Balances | 127,247 | -78.85% | 601,587 | 529,449 | 733,492 | 858,412 |
| Accounts Receivable | 503,309 | 1.99% | 493,491 | 463,467 | 376,060 | 240,675 |
| Inventories | 126,815 | 0.98% | 125,579 | 170,903 | 201,695 | 210,095 |
| Other Current Assets | 652,974 | 243.54% | 190,073 | 159,297 | 85,210 | 83,133 |
| 1,410,346 | -0.03% | 1,410,730 | 1,323,116 | 1,396,456 | 1,392,315 | |
Current Liabilities | ||||||
| Short-term Loans | 359 | 0.00% | 359 | 0 | 0 | 0 |
| Notes Payable | 91,697 | -17.47% | 111,112 | 28,599 | 28,966 | 22,723 |
| Accounts Payable | 141,148 | -12.76% | 161,795 | 189,594 | 131,847 | 111,590 |
| Other Current Liabilities | 107,200 | -7.85% | 116,332 | 118,021 | 143,210 | 72,685 |
| 340,403 | -12.63% | 389,597 | 336,215 | 304,023 | 206,998 | |
| Net Current Assets | 1,069,943 | 4.78% | 1,021,133 | 986,902 | 1,092,434 | 1,185,317 |
| Total Assets Less Current Liabilities | 1,790,155 | -0.21% | 1,793,864 | 1,747,370 | 1,679,557 | 1,704,938 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 18,035 | 9.12% | 16,528 | 1,036 | 2,565 | 2,972 |
| 18,035 | 9.12% | 16,528 | 1,036 | 2,565 | 2,972 | |
Total Equity | ||||||
| Share Capital | 479,994 | 0.00% | 479,994 | 479,994 | 479,994 | 479,994 |
| Reserves | 1,292,127 | -0.40% | 1,297,342 | 1,277,493 | 1,203,008 | 1,224,050 |
| Shareholders' Equity | 1,772,121 | -0.29% | 1,777,336 | 1,757,486 | 1,683,001 | 1,704,044 |
| Non-controlling Interests | 0 | -- | 0 | (11,153) | (6,009) | (2,077) |
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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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