| 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 | 397,990 | -0.02% | 398,059 | 399,474 | 402,059 | 404,276 |
| Investment Properties | 158,884 | -1.28% | 160,943 | 170,319 | 159,077 | 166,427 |
| Fixed Assets | 1,149,026 | -2.26% | 1,175,596 | 1,279,996 | 1,367,024 | 1,466,747 |
| Construction in Progress | 2,094 | -33.14% | 3,132 | 5,359 | 11,589 | 15,103 |
| Intangible Assets | 177,496 | -1.02% | 179,327 | 186,937 | 196,041 | 206,712 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 410,013 | -6.74% | 439,659 | 423,688 | 210,202 | 221,826 |
| 2,295,503 | -2.60% | 2,356,715 | 2,465,773 | 2,345,992 | 2,481,090 | |
Current Assets | ||||||
| Cash & Bank Balances | 151,518 | -39.92% | 252,193 | 487,556 | 480,679 | 249,748 |
| Accounts Receivable | 196,912 | 1.91% | 193,223 | 193,695 | 167,001 | 146,224 |
| Inventories | 232,965 | -20.47% | 292,913 | 324,929 | 239,073 | 234,439 |
| Other Current Assets | 741,253 | 2.01% | 726,617 | 1,286,642 | 1,320,522 | 1,269,866 |
| 1,322,648 | -9.71% | 1,464,946 | 2,292,822 | 2,207,275 | 1,900,278 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 208 | 5,497 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 120,663 | -36.60% | 190,314 | 194,690 | 244,420 | 248,915 |
| Other Current Liabilities | 314,880 | -25.67% | 423,637 | 1,328,367 | 391,463 | 285,786 |
| 435,543 | -29.06% | 613,951 | 1,523,264 | 641,380 | 534,701 | |
| Net Current Assets | 887,104 | 4.24% | 850,995 | 769,558 | 1,565,894 | 1,365,577 |
| Total Assets Less Current Liabilities | 3,182,607 | -0.78% | 3,207,710 | 3,235,330 | 3,911,886 | 3,846,667 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 612,461 | 587,456 |
| Other Non-current Liabilities | 96,846 | -1.67% | 98,490 | 107,627 | 200,683 | 216,047 |
| 96,846 | -1.67% | 98,490 | 107,627 | 813,144 | 803,503 | |
Total Equity | ||||||
| Share Capital | 311,345 | 0.00% | 311,345 | 311,284 | 311,283 | 311,283 |
| Reserves | 2,755,480 | -0.82% | 2,778,252 | 2,815,613 | 2,787,459 | 2,731,880 |
| Shareholders' Equity | 3,066,825 | -0.74% | 3,089,597 | 3,126,897 | 3,098,742 | 3,043,164 |
| Non-controlling Interests | 18,937 | -3.49% | 19,622 | 806 | 0 | 0 |
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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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