| 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 | 121,577 | -0.01% | 121,595 | 109,191 | 109,891 | 110,143 |
| Investment Properties | 598,099 | -0.70% | 602,340 | 612,573 | 158,744 | 159,416 |
| Fixed Assets | 640,308 | 1.69% | 629,669 | 485,560 | 481,315 | 438,257 |
| Construction in Progress | 80,853 | -12.10% | 91,980 | 128,617 | 326,748 | 108,231 |
| Intangible Assets | 168,322 | -1.27% | 170,480 | 181,714 | 167,737 | 172,993 |
| Goodwill | 145,580 | 0.00% | 145,580 | 292,534 | 292,534 | 292,534 |
| Other Non-current Assets | 128,006 | -2.73% | 131,601 | 144,434 | 250,923 | 107,924 |
| 1,882,745 | -0.55% | 1,893,245 | 1,954,622 | 1,787,892 | 1,389,499 | |
Current Assets | ||||||
| Cash & Bank Balances | 289,217 | 13.88% | 253,959 | 287,645 | 302,874 | 393,021 |
| Accounts Receivable | 178,008 | -16.09% | 212,147 | 208,387 | 188,624 | 93,422 |
| Inventories | 186,839 | -1.17% | 189,054 | 168,613 | 143,040 | 163,035 |
| Other Current Assets | 214,773 | -31.17% | 312,028 | 221,416 | 182,851 | 344,636 |
| 868,837 | -10.17% | 967,188 | 886,061 | 817,389 | 994,114 | |
Current Liabilities | ||||||
| Short-term Loans | 170,108 | 0.00% | 170,108 | 110,074 | 90,073 | 115,820 |
| Notes Payable | 10 | -- | 0 | 30 | 1,567 | 17,637 |
| Accounts Payable | 117,283 | -42.35% | 203,454 | 218,795 | 157,135 | 160,992 |
| Other Current Liabilities | 187,324 | -29.07% | 264,089 | 202,886 | 192,421 | 182,932 |
| 474,724 | -25.55% | 637,650 | 531,785 | 441,196 | 477,380 | |
| Net Current Assets | 394,113 | 19.60% | 329,537 | 354,275 | 376,194 | 516,735 |
| Total Assets Less Current Liabilities | 2,276,858 | 2.43% | 2,222,782 | 2,308,897 | 2,164,086 | 1,906,233 |
Non-current Liabilities | ||||||
| Long-term Loans | 332,141 | -2.76% | 341,552 | 327,740 | 258,651 | 104,422 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 104,925 | 0.22% | 104,690 | 78,083 | 68,522 | 62,050 |
| 437,066 | -2.06% | 446,242 | 405,823 | 327,173 | 166,472 | |
Total Equity | ||||||
| Share Capital | 291,871 | 0.00% | 291,871 | 292,868 | 293,160 | 293,322 |
| Reserves | 1,531,169 | 4.17% | 1,469,816 | 1,592,108 | 1,523,935 | 1,430,547 |
| Shareholders' Equity | 1,823,041 | 3.48% | 1,761,687 | 1,884,976 | 1,817,095 | 1,723,869 |
| Non-controlling Interests | 16,751 | 12.78% | 14,853 | 18,099 | 19,818 | 15,893 |
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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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