| 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 | 1,991 |
| Investment Properties | 64,259 | -28.30% | 89,617 | 92,052 | 94,441 | 93,488 |
| Fixed Assets | 153,533 | 13.52% | 135,242 | 146,124 | 157,529 | 176,119 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 3,501 |
| Intangible Assets | 103,916 | 4.58% | 99,366 | 104,827 | 108,740 | 126,009 |
| Goodwill | 145,068 | 7.04% | 135,525 | 135,525 | 155,303 | 155,303 |
| Other Non-current Assets | 475,367 | -1.77% | 483,920 | 546,323 | 607,085 | 652,105 |
| 942,142 | -0.16% | 943,671 | 1,024,851 | 1,123,099 | 1,208,517 | |
Current Assets | ||||||
| Cash & Bank Balances | 225,818 | -29.79% | 321,638 | 187,125 | 336,172 | 231,449 |
| Accounts Receivable | 92,798 | -5.67% | 98,379 | 135,613 | 97,822 | 128,935 |
| Inventories | 419,523 | -0.58% | 421,979 | 449,881 | 455,021 | 520,826 |
| Other Current Assets | 163,885 | 149.78% | 65,613 | 62,732 | 65,485 | 72,149 |
| 902,024 | -0.62% | 907,609 | 835,350 | 954,499 | 953,359 | |
Current Liabilities | ||||||
| Short-term Loans | 183,138 | -14.48% | 214,146 | 200,213 | 258,826 | 263,806 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 16,996 | -44.73% | 30,753 | 42,832 | 54,184 | 73,392 |
| Other Current Liabilities | 195,264 | -10.71% | 218,676 | 200,328 | 195,810 | 229,379 |
| 395,398 | -14.71% | 463,575 | 443,373 | 508,820 | 566,576 | |
| Net Current Assets | 506,626 | 14.10% | 444,034 | 391,977 | 445,679 | 386,783 |
| Total Assets Less Current Liabilities | 1,448,769 | 4.40% | 1,387,705 | 1,416,828 | 1,568,778 | 1,595,300 |
Non-current Liabilities | ||||||
| Long-term Loans | 92,950 | 108.97% | 44,480 | 68,500 | 139,200 | 147,500 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 356,539 | 0.99% | 353,047 | 391,896 | 411,811 | 446,428 |
| 449,489 | 13.07% | 397,527 | 460,396 | 551,011 | 593,928 | |
Total Equity | ||||||
| Share Capital | 481,237 | 0.00% | 481,237 | 481,237 | 481,237 | 481,237 |
| Reserves | 318,228 | -0.97% | 321,333 | 315,619 | 394,919 | 398,486 |
| Shareholders' Equity | 799,465 | -0.39% | 802,570 | 796,856 | 876,157 | 879,724 |
| Non-controlling Interests | 199,814 | 6.51% | 187,608 | 159,577 | 141,610 | 121,648 |
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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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