| 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 | 10,951 | 0.00% | 10,951 | 0 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 831,402 | -2.17% | 849,813 | 942,792 | 1,082,792 | 1,083,717 |
| Construction in Progress | 3,027 | -17.05% | 3,649 | 8,121 | 25,930 | 87,585 |
| Intangible Assets | 116,593 | -1.22% | 118,033 | 124,875 | 117,225 | 109,120 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 109,294 | -5.30% | 115,411 | 128,024 | 115,027 | 119,407 |
| 1,071,266 | -2.42% | 1,097,856 | 1,203,812 | 1,340,974 | 1,399,830 | |
Current Assets | ||||||
| Cash & Bank Balances | 164,335 | -36.19% | 257,518 | 377,689 | 482,114 | 380,697 |
| Accounts Receivable | 263,881 | -13.11% | 303,711 | 438,652 | 559,174 | 930,632 |
| Inventories | 330,450 | -25.27% | 442,183 | 1,899,517 | 2,429,264 | 2,737,989 |
| Other Current Assets | 423,304 | 4.96% | 403,289 | 192,193 | 256,659 | 485,464 |
| 1,181,969 | -15.98% | 1,406,702 | 2,908,051 | 3,727,211 | 4,534,782 | |
Current Liabilities | ||||||
| Short-term Loans | 972,263 | -17.32% | 1,175,889 | 1,111,221 | 1,231,566 | 1,332,479 |
| Notes Payable | 0 | -- | 0 | 5,539 | 0 | 0 |
| Accounts Payable | 480,904 | -4.34% | 502,735 | 306,612 | 397,203 | 637,369 |
| Other Current Liabilities | 310,363 | -7.14% | 334,224 | 575,487 | 388,440 | 342,033 |
| 1,763,530 | -12.39% | 2,012,847 | 1,998,859 | 2,017,209 | 2,311,881 | |
| Net Current Assets | (581,561) | -4.06% | (606,146) | 909,192 | 1,710,002 | 2,222,900 |
| Total Assets Less Current Liabilities | 489,705 | -0.41% | 491,710 | 2,113,003 | 3,050,976 | 3,622,730 |
Non-current Liabilities | ||||||
| Long-term Loans | 60,427 | -1.53% | 61,365 | 104,878 | 252,580 | 214,402 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 328,914 | -0.39% | 330,195 | 120,811 | 144,930 | 220,142 |
| 389,341 | -0.57% | 391,560 | 225,689 | 397,510 | 434,544 | |
Total Equity | ||||||
| Share Capital | 1,128,167 | 0.00% | 1,128,167 | 1,128,167 | 1,128,167 | 1,130,528 |
| Reserves | (1,033,157) | 0.03% | (1,032,872) | 704,937 | 1,453,218 | 1,981,213 |
| Shareholders' Equity | 95,010 | -0.30% | 95,295 | 1,833,104 | 2,581,385 | 3,111,741 |
| Non-controlling Interests | 5,354 | 10.30% | 4,854 | 54,210 | 72,080 | 76,444 |
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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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