| 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 | 65,680 | 0.00% | 65,680 | 63,154 | 62,236 | 65,068 |
| Investment Properties | 6,946 | -0.79% | 7,001 | 7,221 | 7,441 | 7,660 |
| Fixed Assets | 36,425 | -2.76% | 37,457 | 12,313 | 19,283 | 9,069 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 9,910 | -3.86% | 10,308 | 11,496 | 12,686 | 14,379 |
| Goodwill | 3,797 | 0.00% | 3,797 | 4,152 | 7,469 | 21,543 |
| Other Non-current Assets | 1,195,813 | 2.12% | 1,170,938 | 1,246,472 | 1,361,828 | 1,379,401 |
| 1,318,572 | 1.81% | 1,295,180 | 1,344,809 | 1,470,943 | 1,497,119 | |
Current Assets | ||||||
| Cash & Bank Balances | 22,070 | -74.36% | 86,063 | 43,267 | 105,567 | 172,827 |
| Accounts Receivable | 465,123 | -1.17% | 470,632 | 629,653 | 572,583 | 514,833 |
| Inventories | 239,565 | 55.71% | 153,851 | 39,041 | 4,103 | 0 |
| Other Current Assets | 535,705 | -4.75% | 562,425 | 672,196 | 715,153 | 826,973 |
| 1,262,464 | -0.83% | 1,272,972 | 1,384,157 | 1,397,405 | 1,514,633 | |
Current Liabilities | ||||||
| Short-term Loans | 159,289 | -5.58% | 168,696 | 139,977 | 209,177 | 281,918 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 1,300 |
| Accounts Payable | 680,506 | 3.03% | 660,475 | 721,550 | 668,828 | 696,074 |
| Other Current Liabilities | 265,371 | -9.83% | 294,296 | 286,643 | 211,921 | 188,026 |
| 1,105,165 | -1.63% | 1,123,467 | 1,148,171 | 1,089,926 | 1,167,318 | |
| Net Current Assets | 157,299 | 5.21% | 149,505 | 235,986 | 307,480 | 347,316 |
| Total Assets Less Current Liabilities | 1,475,871 | 2.16% | 1,444,685 | 1,580,794 | 1,778,422 | 1,844,435 |
Non-current Liabilities | ||||||
| Long-term Loans | 804,224 | 0.63% | 799,224 | 861,745 | 961,055 | 921,864 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 31,816 | -3.99% | 33,137 | 34,868 | 43,922 | 40,762 |
| 836,040 | 0.44% | 832,362 | 896,613 | 1,004,977 | 962,626 | |
Total Equity | ||||||
| Share Capital | 264,264 | 0.00% | 264,264 | 264,264 | 264,264 | 264,264 |
| Reserves | 288,383 | 8.87% | 264,891 | 384,741 | 484,215 | 592,305 |
| Shareholders' Equity | 552,647 | 4.44% | 529,155 | 649,005 | 748,479 | 856,569 |
| Non-controlling Interests | 87,183 | 4.83% | 83,168 | 35,176 | 24,967 | 25,240 |
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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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