| 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 | 21,881 | -9.25% | 24,110 | 29,306 | 66,504 | 70,313 |
| Investment Properties | 228,282 | -0.88% | 230,302 | 238,381 | 245,963 | 229,257 |
| Fixed Assets | 1,129,330 | -2.24% | 1,155,256 | 1,415,780 | 1,231,596 | 1,032,067 |
| Construction in Progress | 68,075 | -4.96% | 71,624 | 72,482 | 390,584 | 279,229 |
| Intangible Assets | 268,607 | -1.58% | 272,914 | 286,243 | 302,767 | 301,970 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 848,513 | -1.64% | 862,650 | 684,929 | 595,600 | 567,543 |
| 2,564,688 | -1.99% | 2,616,855 | 2,727,122 | 2,833,014 | 2,480,380 | |
Current Assets | ||||||
| Cash & Bank Balances | 608,168 | -2.06% | 620,944 | 1,102,825 | 988,587 | 1,130,004 |
| Accounts Receivable | 167,051 | 7.23% | 155,787 | 191,661 | 204,714 | 196,659 |
| Inventories | 50,385 | 26.63% | 39,790 | 48,047 | 29,294 | 27,419 |
| Other Current Assets | 155,550 | -16.92% | 187,219 | 157,681 | 299,005 | 214,548 |
| 981,154 | -2.25% | 1,003,740 | 1,500,214 | 1,521,600 | 1,568,629 | |
Current Liabilities | ||||||
| Short-term Loans | 263,622 | 1.90% | 258,700 | 377,727 | 262,618 | 204,982 |
| Notes Payable | 19,479 | -48.03% | 37,479 | 65,450 | 21,262 | 0 |
| Accounts Payable | 437,524 | -6.34% | 467,130 | 506,406 | 615,191 | 624,397 |
| Other Current Liabilities | 687,891 | 0.19% | 686,556 | 746,130 | 770,777 | 731,163 |
| 1,408,516 | -2.85% | 1,449,865 | 1,695,712 | 1,669,847 | 1,560,542 | |
| Net Current Assets | (427,361) | -4.21% | (446,126) | (195,498) | (148,247) | 8,088 |
| Total Assets Less Current Liabilities | 2,137,327 | -1.54% | 2,170,730 | 2,531,624 | 2,684,767 | 2,488,468 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 149,956 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 130,934 | -7.54% | 141,608 | 179,161 | 127,600 | 119,513 |
| 130,934 | -7.54% | 141,608 | 179,161 | 277,556 | 119,513 | |
Total Equity | ||||||
| Share Capital | 802,559 | 0.00% | 802,559 | 802,559 | 802,559 | 802,559 |
| Reserves | 1,148,116 | -1.84% | 1,169,656 | 1,487,228 | 1,546,383 | 1,501,569 |
| Shareholders' Equity | 1,950,675 | -1.09% | 1,972,215 | 2,289,787 | 2,348,942 | 2,304,128 |
| Non-controlling Interests | 55,718 | -2.09% | 56,907 | 62,676 | 58,269 | 64,827 |
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N
: Eligible Stock for SH-HK Northbound trade (For all investors/ For institutional professional investors only)
N
: Eligible Stock for SH-HK Ex-Northbound trade (sell only)
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N
: Eligible Stock for SZ-HK Northbound trade (For all investors/ For institutional professional investors only)
N
: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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