| 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 | 35,255 | 0.68% | 35,018 | 34,543 | 33,367 | 11,460 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 285,507 | -1.52% | 289,918 | 293,773 | 303,073 | 198,040 |
| Construction in Progress | 86,581 | 26.71% | 68,329 | 39,598 | 618 | 69,741 |
| Intangible Assets | 141,471 | -0.97% | 142,852 | 147,091 | 133,696 | 136,424 |
| Goodwill | 92 | 0.00% | 92 | 92 | 0 | 0 |
| Other Non-current Assets | 500,291 | -10.90% | 561,482 | 96,427 | 100,251 | 67,265 |
| 1,049,196 | -4.42% | 1,097,691 | 611,525 | 571,006 | 482,930 | |
Current Assets | ||||||
| Cash & Bank Balances | 315,891 | -56.63% | 728,373 | 832,177 | 819,087 | 607,850 |
| Accounts Receivable | 1,476,505 | -12.68% | 1,690,976 | 1,444,927 | 1,155,283 | 903,969 |
| Inventories | 223,356 | 2.23% | 218,483 | 189,785 | 231,814 | 233,353 |
| Other Current Assets | 373,817 | 39.98% | 267,044 | 171,211 | 187,957 | 328,622 |
| 2,389,569 | -17.74% | 2,904,876 | 2,638,100 | 2,394,140 | 2,073,794 | |
Current Liabilities | ||||||
| Short-term Loans | 93,753 | 0.57% | 93,219 | 29,461 | 60,960 | 100 |
| Notes Payable | 77,293 | -29.75% | 110,031 | 129,927 | 123,957 | 72,939 |
| Accounts Payable | 1,019,928 | -22.40% | 1,314,361 | 837,374 | 610,369 | 438,712 |
| Other Current Liabilities | 367,511 | -42.04% | 634,061 | 508,587 | 562,606 | 460,574 |
| 1,558,485 | -27.57% | 2,151,672 | 1,505,349 | 1,357,892 | 972,326 | |
| Net Current Assets | 831,084 | 10.34% | 753,203 | 1,132,751 | 1,036,248 | 1,101,468 |
| Total Assets Less Current Liabilities | 1,880,280 | 1.59% | 1,850,894 | 1,744,275 | 1,607,254 | 1,584,399 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 10,334 | -6.79% | 11,087 | 9,963 | 12,824 | 10,427 |
| 10,334 | -6.79% | 11,087 | 9,963 | 12,824 | 10,427 | |
Total Equity | ||||||
| Share Capital | 409,393 | -0.22% | 410,282 | 410,367 | 411,376 | 410,640 |
| Reserves | 1,428,025 | 2.30% | 1,395,901 | 1,291,834 | 1,159,220 | 1,139,815 |
| Shareholders' Equity | 1,837,418 | 1.73% | 1,806,183 | 1,702,201 | 1,570,596 | 1,550,455 |
| Non-controlling Interests | 32,528 | -3.26% | 33,624 | 32,112 | 23,834 | 23,516 |
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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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