| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 41,988 | -0.71% | 42,289 | 43,078 | 45,966 | 45,735 |
| Fixed Assets | 143,841 | -0.78% | 144,978 | 141,741 | 148,502 | 154,105 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 728 |
| Intangible Assets | 14,307 | -2.79% | 14,718 | 16,230 | 18,005 | 20,346 |
| Goodwill | 2,719 | 0.00% | 2,719 | 4,770 | 8,492 | 15,720 |
| Other Non-current Assets | 206,391 | 10.35% | 187,028 | 354,194 | 401,139 | 120,616 |
| 409,247 | 4.47% | 391,733 | 560,013 | 622,104 | 357,251 | |
Current Assets | ||||||
| Cash & Bank Balances | 166,923 | -17.92% | 203,371 | 275,810 | 451,618 | 593,819 |
| Accounts Receivable | 121,853 | -5.13% | 128,446 | 182,045 | 236,484 | 325,173 |
| Inventories | 51,960 | 16.48% | 44,609 | 56,421 | 81,059 | 115,704 |
| Other Current Assets | 570,779 | -1.78% | 581,142 | 360,476 | 125,558 | 203,735 |
| 911,515 | -4.81% | 957,568 | 874,753 | 894,719 | 1,238,430 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 54,537 | -12.32% | 62,199 | 75,417 | 87,643 | 106,006 |
| Other Current Liabilities | 43,766 | -16.58% | 52,462 | 64,402 | 84,343 | 97,582 |
| 98,303 | -14.27% | 114,662 | 139,819 | 171,986 | 203,589 | |
| Net Current Assets | 813,212 | -3.52% | 842,906 | 734,934 | 722,733 | 1,034,841 |
| Total Assets Less Current Liabilities | 1,222,459 | -0.99% | 1,234,639 | 1,294,946 | 1,344,837 | 1,392,092 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 13,005 | -16.48% | 15,572 | 18,354 | 15,483 | 18,147 |
| 13,005 | -16.48% | 15,572 | 18,354 | 15,483 | 18,147 | |
Total Equity | ||||||
| Share Capital | 561,228 | 0.00% | 561,228 | 561,228 | 561,228 | 561,228 |
| Reserves | 633,700 | -1.35% | 642,356 | 696,603 | 748,241 | 787,022 |
| Shareholders' Equity | 1,194,928 | -0.72% | 1,203,584 | 1,257,831 | 1,309,469 | 1,348,250 |
| Non-controlling Interests | 14,526 | -6.18% | 15,483 | 18,762 | 19,885 | 25,695 |
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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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