| 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 | 5,464 | 0.00% | 5,464 | 51,293 | 88,507 | 100,446 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 53,549 | -7.26% | 57,741 | 46,116 | 29,786 | 21,567 |
| Construction in Progress | 209,043 | -1.86% | 213,008 | 181,505 | 178,201 | 151,991 |
| Intangible Assets | 18,367 | -4.84% | 19,302 | 23,136 | 13,089 | 11,751 |
| Goodwill | 1,592 | 0.00% | 1,592 | 1,784 | 0 | 0 |
| Other Non-current Assets | 506,671 | -3.42% | 524,610 | 643,565 | 749,919 | 764,304 |
| 794,687 | -3.29% | 821,717 | 947,400 | 1,059,502 | 1,050,059 | |
Current Assets | ||||||
| Cash & Bank Balances | 752,133 | -2.04% | 767,785 | 642,764 | 640,502 | 671,920 |
| Accounts Receivable | 217,722 | -24.52% | 288,431 | 297,703 | 333,231 | 106,886 |
| Inventories | 9,309 | 3.69% | 8,978 | 10,155 | 8,649 | 1,973 |
| Other Current Assets | 627,244 | 17.81% | 532,430 | 579,774 | 368,489 | 321,146 |
| 1,606,408 | 0.55% | 1,597,625 | 1,530,396 | 1,350,871 | 1,101,926 | |
Current Liabilities | ||||||
| Short-term Loans | 68,195 | -12.80% | 78,206 | 223,319 | 400,094 | 483,994 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 439,771 | -0.87% | 443,647 | 425,645 | 396,558 | 263,159 |
| Other Current Liabilities | 1,085,474 | -0.10% | 1,086,526 | 1,131,304 | 1,073,887 | 861,334 |
| 1,593,440 | -0.93% | 1,608,379 | 1,780,268 | 1,870,538 | 1,608,487 | |
| Net Current Assets | 12,968 | -220.59% | (10,754) | (249,871) | (519,667) | (506,561) |
| Total Assets Less Current Liabilities | 807,655 | -0.41% | 810,963 | 697,529 | 539,835 | 543,497 |
Non-current Liabilities | ||||||
| Long-term Loans | 5,244 | -3.01% | 5,407 | 3,014 | 21,282 | 44,524 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 115,095 | -2.64% | 118,221 | 21,366 | 2,732 | 11,947 |
| 120,339 | -2.66% | 123,628 | 24,381 | 24,014 | 56,471 | |
Total Equity | ||||||
| Share Capital | 982,715 | 0.00% | 982,715 | 982,715 | 982,715 | 982,715 |
| Reserves | (82,457) | -8.34% | (89,956) | (122,330) | (234,001) | (260,603) |
| Shareholders' Equity | 900,258 | 0.84% | 892,759 | 860,385 | 748,714 | 722,112 |
| Non-controlling Interests | (212,943) | 3.66% | (205,424) | (187,237) | (232,893) | (235,085) |
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: 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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