| 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 | 452,367 | -1.76% | 460,483 | 490,500 | 498,636 | 494,220 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 455,735 | -0.73% | 459,102 | 468,628 | 480,808 | 490,940 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 1,393,759 | -3.68% | 1,447,049 | 1,105,582 | 1,036,504 | 505,434 |
| Goodwill | 409,902 | 0.00% | 409,902 | 497,590 | 589,622 | 596,226 |
| Other Non-current Assets | 865,102 | 5.28% | 821,737 | 1,098,944 | 1,089,376 | 1,423,331 |
| 3,576,865 | -0.59% | 3,598,272 | 3,661,245 | 3,694,947 | 3,510,150 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,611,066 | -8.57% | 1,761,984 | 1,335,870 | 1,114,078 | 1,281,646 |
| Accounts Receivable | 1,069,322 | 3.57% | 1,032,442 | 1,192,958 | 1,110,466 | 930,953 |
| Inventories | 108,207 | 7.89% | 100,297 | 111,113 | 110,745 | 97,504 |
| Other Current Assets | 1,936,674 | -4.61% | 2,030,166 | 2,455,300 | 2,518,709 | 2,001,501 |
| 4,725,269 | -4.05% | 4,924,889 | 5,095,240 | 4,853,998 | 4,311,603 | |
Current Liabilities | ||||||
| Short-term Loans | 11,013 | -26.87% | 15,060 | 40,288 | 58,030 | 42,860 |
| Notes Payable | 0 | -- | 0 | 0 | 599 | 0 |
| Accounts Payable | 586,707 | -12.78% | 672,672 | 697,532 | 674,088 | 602,974 |
| Other Current Liabilities | 910,521 | -13.44% | 1,051,937 | 907,741 | 975,051 | 936,579 |
| 1,508,241 | -13.30% | 1,739,668 | 1,645,561 | 1,707,768 | 1,582,413 | |
| Net Current Assets | 3,217,028 | 1.00% | 3,185,221 | 3,449,680 | 3,146,230 | 2,729,190 |
| Total Assets Less Current Liabilities | 6,793,893 | 0.15% | 6,783,493 | 7,110,925 | 6,841,177 | 6,239,340 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 1,114,366 | 1.16% | 1,101,552 | 1,051,866 | 1,001,836 | 950,497 |
| Other Non-current Liabilities | 88,601 | 2.55% | 86,396 | 125,330 | 158,064 | 162,062 |
| 1,202,968 | 1.26% | 1,187,948 | 1,177,196 | 1,159,900 | 1,112,559 | |
Total Equity | ||||||
| Share Capital | 2,215,529 | 0.00% | 2,215,529 | 2,190,983 | 2,152,308 | 2,147,730 |
| Reserves | 3,384,858 | 0.42% | 3,370,825 | 3,770,696 | 3,534,781 | 2,962,216 |
| Shareholders' Equity | 5,600,387 | 0.25% | 5,586,354 | 5,961,679 | 5,687,089 | 5,109,945 |
| Non-controlling Interests | (9,462) | -202.94% | 9,192 | (27,950) | (5,812) | 16,836 |
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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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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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