| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 25,770 | -1.24% | 26,093 | 27,282 | 28,568 | 29,855 |
| Fixed Assets | 727,206 | -2.30% | 744,295 | 661,131 | 592,268 | 522,917 |
| Construction in Progress | 80,148 | 32.84% | 60,335 | 2,568 | 26,441 | 91,785 |
| Intangible Assets | 87,545 | -0.92% | 88,360 | 47,957 | 36,775 | 37,123 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 176,886 | 148.79% | 71,098 | 48,082 | 19,438 | 19,684 |
| 1,097,555 | 10.84% | 990,181 | 787,020 | 703,490 | 701,363 | |
Current Assets | ||||||
| Cash & Bank Balances | 413,345 | 55.00% | 266,674 | 313,835 | 353,160 | 321,764 |
| Accounts Receivable | 41,687 | 36.00% | 30,652 | 25,144 | 24,860 | 23,180 |
| Inventories | 2,748 | 141.90% | 1,136 | 467 | 497 | 750 |
| Other Current Assets | 31,350 | 10.45% | 28,383 | 18,146 | 20,206 | 22,386 |
| 489,130 | 49.65% | 326,844 | 357,593 | 398,723 | 368,079 | |
Current Liabilities | ||||||
| Short-term Loans | 83,000 | 176.50% | 30,018 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 5,517 | -20.52% | 6,941 | 14,807 | 14,357 | 16,902 |
| Other Current Liabilities | 67,004 | -8.19% | 72,979 | 44,041 | 36,515 | 33,594 |
| 155,521 | 41.46% | 109,937 | 58,848 | 50,872 | 50,495 | |
| Net Current Assets | 333,610 | 53.80% | 216,908 | 298,745 | 347,851 | 317,584 |
| Total Assets Less Current Liabilities | 1,431,165 | 18.56% | 1,207,088 | 1,085,765 | 1,051,341 | 1,018,947 |
Non-current Liabilities | ||||||
| Long-term Loans | 29,685 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 296,260 | 123.97% | 132,278 | 96,613 | 100,909 | 101,797 |
| 325,946 | 146.41% | 132,278 | 96,613 | 100,909 | 101,797 | |
Total Equity | ||||||
| Share Capital | 264,002 | 0.00% | 264,002 | 264,002 | 264,002 | 264,002 |
| Reserves | 788,117 | 3.09% | 764,486 | 684,466 | 652,155 | 623,277 |
| Shareholders' Equity | 1,052,119 | 2.30% | 1,028,487 | 948,468 | 916,157 | 887,279 |
| Non-controlling Interests | 53,101 | 14.63% | 46,323 | 40,684 | 34,275 | 29,871 |
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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)
N
: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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