| 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 | 9,101 | -3.62% | 9,443 | 0 | 0 | 0 |
| Investment Properties | 198,486 | -0.88% | 200,246 | 206,150 | 211,498 | 121,936 |
| Fixed Assets | 402,115 | -1.10% | 406,606 | 398,258 | 344,747 | 389,935 |
| Construction in Progress | 384,178 | 13.95% | 337,158 | 249,841 | 127,265 | 86,385 |
| Intangible Assets | 1,309,924 | -0.76% | 1,319,968 | 1,354,543 | 1,391,735 | 1,425,842 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 428,500 | -1.40% | 434,586 | 417,690 | 432,220 | 182,159 |
| 2,732,304 | 0.90% | 2,708,007 | 2,626,482 | 2,507,464 | 2,206,258 | |
Current Assets | ||||||
| Cash & Bank Balances | 180,146 | -12.70% | 206,354 | 272,567 | 380,557 | 124,095 |
| Accounts Receivable | 73,164 | -28.66% | 102,563 | 67,670 | 91,100 | 100,755 |
| Inventories | 102,983 | -25.18% | 137,649 | 149,516 | 158,007 | 196,586 |
| Other Current Assets | 455,741 | 16.07% | 392,652 | 257,365 | 22,281 | 193,799 |
| 812,034 | -3.24% | 839,219 | 747,117 | 651,945 | 615,235 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 33,665 |
| Notes Payable | 37,471 | -58.97% | 91,325 | 81,066 | 89,994 | 68,230 |
| Accounts Payable | 185,454 | 9.36% | 169,587 | 194,252 | 205,010 | 123,589 |
| Other Current Liabilities | 88,005 | -18.41% | 107,858 | 116,409 | 145,999 | 127,208 |
| 310,930 | -15.68% | 368,769 | 391,728 | 441,003 | 352,693 | |
| Net Current Assets | 501,103 | 6.52% | 470,449 | 355,389 | 210,941 | 262,543 |
| Total Assets Less Current Liabilities | 3,233,407 | 1.73% | 3,178,456 | 2,981,871 | 2,718,406 | 2,468,801 |
Non-current Liabilities | ||||||
| Long-term Loans | 209,274 | 6.98% | 195,622 | 120,865 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 21,158 | 3.43% | 20,457 | 21,035 | 23,594 | 24,430 |
| 230,432 | 6.64% | 216,078 | 141,899 | 23,594 | 24,430 | |
Total Equity | ||||||
| Share Capital | 402,407 | 0.00% | 402,407 | 404,010 | 404,210 | 401,000 |
| Reserves | 2,202,545 | 1.88% | 2,161,913 | 2,037,757 | 1,892,072 | 1,644,477 |
| Shareholders' Equity | 2,604,951 | 1.58% | 2,564,319 | 2,441,767 | 2,296,282 | 2,045,477 |
| Non-controlling Interests | 398,024 | -0.01% | 398,059 | 398,205 | 398,529 | 398,894 |
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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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