| 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 | 17,129 | -1.04% | 17,309 | 18,029 | 18,749 | 19,871 |
| Fixed Assets | 272,485 | -2.06% | 278,221 | 300,259 | 324,536 | 349,268 |
| Construction in Progress | 0 | -- | 0 | 682 | 585 | 10,349 |
| Intangible Assets | 29,615 | -4.37% | 30,967 | 34,271 | 39,584 | 30,930 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 61,359 | 19.34% | 51,414 | 57,935 | 77,003 | 71,057 |
| 380,588 | 0.71% | 377,911 | 411,176 | 460,456 | 481,475 | |
Current Assets | ||||||
| Cash & Bank Balances | 404,721 | -13.09% | 465,673 | 483,285 | 430,927 | 353,504 |
| Accounts Receivable | 225,512 | -23.43% | 294,521 | 271,388 | 294,349 | 172,443 |
| Inventories | 311,610 | 3.17% | 302,028 | 321,151 | 379,348 | 464,593 |
| Other Current Assets | 242,199 | 15.06% | 210,490 | 175,837 | 182,606 | 230,866 |
| 1,184,042 | -6.97% | 1,272,712 | 1,251,660 | 1,287,230 | 1,221,406 | |
Current Liabilities | ||||||
| Short-term Loans | 110,090 | -38.88% | 180,119 | 180,163 | 210,171 | 258,323 |
| Notes Payable | 42,700 | 2,746.67% | 1,500 | 211 | 177 | 12,938 |
| Accounts Payable | 235,518 | -25.03% | 314,168 | 266,955 | 286,614 | 116,765 |
| Other Current Liabilities | 234,095 | -8.11% | 254,755 | 348,212 | 346,280 | 402,906 |
| 622,404 | -17.07% | 750,542 | 795,541 | 843,242 | 790,933 | |
| Net Current Assets | 561,638 | 7.56% | 522,170 | 456,119 | 443,989 | 430,473 |
| Total Assets Less Current Liabilities | 942,226 | 4.68% | 900,081 | 867,295 | 904,445 | 911,947 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 58,553 | 80,000 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 107,850 | 17.51% | 91,779 | 93,616 | 112,391 | 114,115 |
| 107,850 | 17.51% | 91,779 | 93,616 | 170,944 | 194,115 | |
Total Equity | ||||||
| Share Capital | 424,862 | 0.00% | 424,862 | 424,862 | 424,862 | 424,862 |
| Reserves | 388,799 | 6.89% | 363,745 | 330,216 | 288,219 | 272,096 |
| Shareholders' Equity | 813,660 | 3.18% | 788,607 | 755,077 | 713,081 | 696,958 |
| Non-controlling Interests | 20,716 | 5.18% | 19,695 | 18,602 | 20,421 | 20,875 |
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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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