| 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 | 198,994 | 1.99% | 195,107 | 90,070 | 106,100 | 171,340 |
| Investment Properties | 33,558 | -1.02% | 33,903 | 16,056 | 21,100 | 21,728 |
| Fixed Assets | 257,620 | -1.04% | 260,338 | 207,955 | 199,360 | 210,009 |
| Construction in Progress | 8,399 | 90.63% | 4,406 | 60,815 | 55,065 | 3,953 |
| Intangible Assets | 177,444 | -3.30% | 183,507 | 170,914 | 173,338 | 38,200 |
| Goodwill | 213,903 | 0.00% | 213,903 | 0 | 0 | 0 |
| Other Non-current Assets | 38,810 | 10.68% | 35,065 | 32,777 | 35,035 | 38,884 |
| 928,728 | 0.27% | 926,230 | 578,587 | 589,999 | 484,115 | |
Current Assets | ||||||
| Cash & Bank Balances | 480,286 | -41.41% | 819,789 | 1,167,022 | 1,243,896 | 1,350,552 |
| Accounts Receivable | 288,924 | 1.00% | 286,072 | 335,896 | 364,742 | 325,979 |
| Inventories | 77,926 | 52.96% | 50,947 | 30,082 | 43,111 | 28,552 |
| Other Current Assets | 610,107 | 68.93% | 361,169 | 41,819 | 36,994 | 27,057 |
| 1,457,243 | -4.00% | 1,517,978 | 1,574,818 | 1,688,743 | 1,732,140 | |
Current Liabilities | ||||||
| Short-term Loans | 10,008 | -28.57% | 14,011 | 30,028 | 77,072 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 41,591 | -4.52% | 43,558 | 53,095 | 61,639 | 59,541 |
| Other Current Liabilities | 199,392 | -33.10% | 298,055 | 69,680 | 94,377 | 68,481 |
| 250,990 | -29.42% | 355,625 | 152,803 | 233,088 | 128,022 | |
| Net Current Assets | 1,206,253 | 3.78% | 1,162,353 | 1,422,016 | 1,455,654 | 1,604,118 |
| Total Assets Less Current Liabilities | 2,134,980 | 2.22% | 2,088,583 | 2,000,602 | 2,045,653 | 2,088,233 |
Non-current Liabilities | ||||||
| Long-term Loans | 47,530 | -- | 0 | 489 | 468 | 28,322 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 35,207 | -1.68% | 35,808 | 25,958 | 26,868 | 13,846 |
| 82,736 | 131.05% | 35,808 | 26,447 | 27,335 | 42,168 | |
Total Equity | ||||||
| Share Capital | 92,622 | 0.00% | 92,622 | 92,622 | 92,622 | 92,622 |
| Reserves | 1,945,045 | -0.03% | 1,945,555 | 1,868,453 | 1,915,195 | 1,942,472 |
| Shareholders' Equity | 2,037,667 | -0.03% | 2,038,177 | 1,961,076 | 2,007,818 | 2,035,095 |
| Non-controlling Interests | 14,577 | -0.14% | 14,598 | 13,080 | 10,500 | 10,970 |
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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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