| 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 | 79,151 | 0.00% | 79,151 | 73,330 | 73,417 | 72,595 |
| Investment Properties | 188,215 | -1.39% | 190,876 | 199,779 | 237,283 | 217,590 |
| Fixed Assets | 350,531 | -0.84% | 353,518 | 172,375 | 132,290 | 142,382 |
| Construction in Progress | 99,750 | 47.98% | 67,410 | 123,149 | 10,377 | 1,616 |
| Intangible Assets | 18,310 | -0.80% | 18,457 | 14,460 | 8,902 | 9,232 |
| Goodwill | 18,876 | 0.00% | 18,876 | 18,876 | 18,876 | 18,876 |
| Other Non-current Assets | 146,574 | -2.26% | 149,961 | 142,406 | 196,258 | 183,628 |
| 901,407 | 2.64% | 878,250 | 744,375 | 677,403 | 645,917 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,022,227 | -18.34% | 1,251,837 | 1,143,630 | 325,710 | 671,351 |
| Accounts Receivable | 229,657 | -13.28% | 264,832 | 339,229 | 367,248 | 443,684 |
| Inventories | 2,493,236 | -6.14% | 2,656,357 | 2,694,679 | 1,466,248 | 1,032,594 |
| Other Current Assets | 119,859 | -68.22% | 377,210 | 265,574 | 132,942 | 162,161 |
| 3,864,980 | -15.06% | 4,550,238 | 4,443,112 | 2,292,149 | 2,309,790 | |
Current Liabilities | ||||||
| Short-term Loans | 72,707 | -0.06% | 72,749 | 341,732 | 269,073 | 283,923 |
| Notes Payable | 0 | -- | 0 | 3,068 | 0 | 0 |
| Accounts Payable | 987,990 | -19.72% | 1,230,736 | 874,077 | 403,344 | 427,289 |
| Other Current Liabilities | 2,218,514 | -9.93% | 2,463,062 | 2,454,511 | 701,461 | 633,925 |
| 3,279,212 | -12.94% | 3,766,547 | 3,673,388 | 1,373,878 | 1,345,137 | |
| Net Current Assets | 585,769 | -25.26% | 783,690 | 769,723 | 918,271 | 964,653 |
| Total Assets Less Current Liabilities | 1,487,175 | -10.52% | 1,661,940 | 1,514,098 | 1,595,674 | 1,610,571 |
Non-current Liabilities | ||||||
| Long-term Loans | 200,159 | 34.57% | 148,741 | 56,325 | 72,275 | 544,500 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 35,453 | 12.83% | 31,421 | 32,666 | 100,121 | 77,360 |
| 235,612 | 30.78% | 180,162 | 88,991 | 172,396 | 621,860 | |
Total Equity | ||||||
| Share Capital | 351,764 | 0.00% | 351,764 | 351,764 | 351,764 | 351,764 |
| Reserves | 620,538 | 0.75% | 615,944 | 585,827 | 574,795 | 574,639 |
| Shareholders' Equity | 972,302 | 0.47% | 967,708 | 937,591 | 926,559 | 926,403 |
| Non-controlling Interests | 279,261 | -45.68% | 514,070 | 487,516 | 496,718 | 62,307 |
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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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