| 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 | 450,891 | 0.86% | 447,050 | 450,858 | 452,369 | 423,955 |
| Investment Properties | 43,972 | -1.11% | 44,467 | 47,268 | 49,289 | 51,309 |
| Fixed Assets | 181,779 | -1.86% | 185,231 | 183,783 | 181,716 | 170,167 |
| Construction in Progress | 2,716 | 0.00% | 2,716 | 254 | 0 | 0 |
| Intangible Assets | 51,351 | -5.41% | 54,288 | 68,742 | 66,022 | 75,279 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 311,288 | -2.39% | 318,908 | 510,690 | 527,614 | 377,971 |
| 1,041,996 | -1.01% | 1,052,660 | 1,261,596 | 1,277,010 | 1,098,681 | |
Current Assets | ||||||
| Cash & Bank Balances | 205,104 | -33.75% | 309,590 | 586,680 | 845,731 | 838,136 |
| Accounts Receivable | 180,034 | -8.00% | 195,695 | 261,305 | 432,126 | 345,326 |
| Inventories | 551,305 | -2.94% | 568,008 | 924,104 | 572,935 | 375,903 |
| Other Current Assets | 643,326 | -0.43% | 646,131 | 336,256 | 192,962 | 269,087 |
| 1,579,769 | -8.12% | 1,719,424 | 2,108,346 | 2,043,755 | 1,828,452 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -100.00% | 80,054 | 175,117 | 270,099 | 298,153 |
| Notes Payable | 63,731 | -42.60% | 111,030 | 158,162 | 371,116 | 147,113 |
| Accounts Payable | 69,704 | 23.99% | 56,217 | 257,857 | 185,728 | 268,862 |
| Other Current Liabilities | 869,929 | 23.05% | 706,972 | 561,697 | 404,901 | 192,642 |
| 1,003,364 | 5.14% | 954,273 | 1,152,834 | 1,231,844 | 906,770 | |
| Net Current Assets | 576,406 | -24.67% | 765,151 | 955,512 | 811,911 | 921,682 |
| Total Assets Less Current Liabilities | 1,618,402 | -10.97% | 1,817,811 | 2,217,108 | 2,088,921 | 2,020,363 |
Non-current Liabilities | ||||||
| Long-term Loans | 44,600 | -81.68% | 243,464 | 318,213 | 0 | 45,041 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 38,844 | 3.59% | 37,497 | 43,242 | 49,609 | 55,393 |
| 83,444 | -70.30% | 280,961 | 361,455 | 49,609 | 100,434 | |
Total Equity | ||||||
| Share Capital | 272,700 | 0.00% | 272,700 | 272,700 | 274,698 | 275,208 |
| Reserves | 1,262,263 | -0.15% | 1,264,146 | 1,582,940 | 1,764,583 | 1,644,674 |
| Shareholders' Equity | 1,534,963 | -0.12% | 1,536,846 | 1,855,640 | 2,039,281 | 1,919,882 |
| Non-controlling Interests | (5) | -225.00% | 4 | 13 | 30 | 47 |
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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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