| 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 | 120,423 | 0.26% | 120,116 | 115,150 | 76,880 | 31,616 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 292,214 | -6.77% | 313,431 | 379,501 | 441,048 | 509,507 |
| Construction in Progress | 642 | 9.56% | 586 | 4,994 | 2,121 | 20,544 |
| Intangible Assets | 57,941 | -0.74% | 58,371 | 60,091 | 62,417 | 51,475 |
| Goodwill | 108,696 | 0.00% | 108,696 | 126,754 | 126,754 | 0 |
| Other Non-current Assets | 132,036 | -2.53% | 135,457 | 186,670 | 80,296 | 99,271 |
| 711,952 | -3.35% | 736,657 | 873,161 | 789,517 | 712,413 | |
Current Assets | ||||||
| Cash & Bank Balances | 607,529 | -5.48% | 642,719 | 523,867 | 447,030 | 753,429 |
| Accounts Receivable | 343,493 | 5.36% | 326,009 | 398,287 | 531,044 | 692,269 |
| Inventories | 76,163 | -2.15% | 77,839 | 112,318 | 89,818 | 82,850 |
| Other Current Assets | 2,391,670 | 2.27% | 2,338,683 | 2,503,346 | 2,707,491 | 2,438,961 |
| 3,418,855 | 0.99% | 3,385,250 | 3,537,818 | 3,775,384 | 3,967,509 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 10 | 0 |
| Notes Payable | 37,308 | 27.62% | 29,233 | 18,759 | 17,630 | 14,557 |
| Accounts Payable | 145,063 | 41.89% | 102,236 | 81,827 | 97,792 | 117,518 |
| Other Current Liabilities | 210,934 | -15.45% | 249,475 | 289,677 | 291,872 | 316,074 |
| 393,305 | 3.24% | 380,944 | 390,263 | 407,304 | 448,150 | |
| Net Current Assets | 3,025,550 | 0.71% | 3,004,307 | 3,147,555 | 3,368,080 | 3,519,359 |
| Total Assets Less Current Liabilities | 3,737,502 | -0.09% | 3,740,964 | 4,020,716 | 4,157,597 | 4,231,772 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 541,122 | 637,740 | 600,519 |
| Other Non-current Liabilities | 289,635 | 0.50% | 288,191 | 314,937 | 336,218 | 293,120 |
| 289,635 | 0.50% | 288,191 | 856,059 | 973,958 | 893,639 | |
Total Equity | ||||||
| Share Capital | 280,761 | 0.00% | 280,761 | 239,397 | 232,225 | 232,655 |
| Reserves | 3,142,634 | -0.15% | 3,147,360 | 2,898,429 | 2,927,479 | 3,082,412 |
| Shareholders' Equity | 3,423,395 | -0.14% | 3,428,121 | 3,137,827 | 3,159,704 | 3,315,067 |
| Non-controlling Interests | 24,472 | -0.73% | 24,652 | 26,831 | 23,935 | 23,067 |
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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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