| 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 | 90,454 | 0.08% | 90,379 | 86,005 | 83,241 | 203,761 |
| Investment Properties | 5,638 | -2.71% | 5,795 | 3,554 | 3,977 | 3,323 |
| Fixed Assets | 342,648 | -1.28% | 347,088 | 337,290 | 265,644 | 68,174 |
| Construction in Progress | 30,284 | -15.08% | 35,660 | 21,372 | 19,057 | 7,368 |
| Intangible Assets | 24,897 | -0.99% | 25,146 | 26,154 | 7,116 | 7,816 |
| Goodwill | 1,520 | 0.00% | 1,520 | 2,082 | 5,564 | 5,564 |
| Other Non-current Assets | 1,298,163 | 2.94% | 1,261,071 | 1,285,734 | 1,260,570 | 1,217,374 |
| 1,793,605 | 1.53% | 1,766,660 | 1,762,190 | 1,645,171 | 1,513,380 | |
Current Assets | ||||||
| Cash & Bank Balances | 129,578 | -15.52% | 153,392 | 178,049 | 151,603 | 287,726 |
| Accounts Receivable | 256,049 | -14.42% | 299,202 | 391,229 | 380,037 | 473,668 |
| Inventories | 240,310 | 6.94% | 224,712 | 223,766 | 159,630 | 239,743 |
| Other Current Assets | 449,681 | 0.11% | 449,173 | 659,751 | 936,196 | 913,275 |
| 1,075,618 | -4.52% | 1,126,479 | 1,452,794 | 1,627,465 | 1,914,412 | |
Current Liabilities | ||||||
| Short-term Loans | 91,096 | 0.02% | 91,082 | 88,932 | 135,141 | 142,134 |
| Notes Payable | 7,237 | -- | 0 | 0 | 3,000 | 38,200 |
| Accounts Payable | 617,624 | -9.59% | 683,150 | 638,330 | 681,004 | 627,807 |
| Other Current Liabilities | 497,753 | -9.73% | 551,397 | 619,086 | 419,009 | 322,708 |
| 1,213,711 | -8.44% | 1,325,629 | 1,346,348 | 1,238,154 | 1,130,849 | |
| Net Current Assets | (138,092) | -30.66% | (199,150) | 106,446 | 389,311 | 783,564 |
| Total Assets Less Current Liabilities | 1,655,513 | 5.61% | 1,567,510 | 1,868,636 | 2,034,482 | 2,296,944 |
Non-current Liabilities | ||||||
| Long-term Loans | 694,863 | 0.39% | 692,141 | 753,369 | 751,374 | 649,162 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 372,747 | 32.31% | 281,726 | 406,735 | 448,758 | 246,846 |
| 1,067,609 | 9.63% | 973,867 | 1,160,104 | 1,200,132 | 896,008 | |
Total Equity | ||||||
| Share Capital | 290,146 | 0.00% | 290,146 | 290,146 | 290,146 | 290,146 |
| Reserves | 92,312 | -24.51% | 122,277 | 228,593 | 355,512 | 817,264 |
| Shareholders' Equity | 382,459 | -7.27% | 412,423 | 518,739 | 645,658 | 1,107,410 |
| Non-controlling Interests | 205,445 | 13.37% | 181,219 | 189,793 | 188,692 | 293,526 |
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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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