| 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 | 2,839,886 | 0.68% | 2,820,817 | 2,796,676 | 2,660,020 | 2,468,885 |
| Investment Properties | 1,124,835 | -1.83% | 1,145,843 | 578,484 | 574,926 | 186,291 |
| Fixed Assets | 801,323 | -1.73% | 815,448 | 947,117 | 1,280,276 | 1,577,006 |
| Construction in Progress | 56,881 | 18.02% | 48,198 | 92,501 | 45,527 | 280,175 |
| Intangible Assets | 30,646,317 | -0.78% | 30,888,259 | 31,810,460 | 32,470,229 | 32,665,220 |
| Goodwill | 345,222 | 0.00% | 345,222 | 346,297 | 346,297 | 346,781 |
| Other Non-current Assets | 14,794,419 | 4.64% | 14,138,386 | 12,776,035 | 10,961,584 | 10,450,731 |
| 50,608,883 | 0.81% | 50,202,173 | 49,347,571 | 48,338,860 | 47,975,088 | |
Current Assets | ||||||
| Cash & Bank Balances | 4,641,338 | -3.22% | 4,795,748 | 3,784,907 | 3,927,875 | 5,878,291 |
| Accounts Receivable | 947,886 | -22.62% | 1,224,900 | 360,797 | 314,168 | 414,567 |
| Inventories | 1,004,059 | 39.39% | 720,336 | 398,612 | 62,998 | 268,095 |
| Other Current Assets | 5,654,555 | 7.71% | 5,249,946 | 4,238,419 | 4,175,098 | 3,370,962 |
| 12,247,838 | 2.14% | 11,990,929 | 8,782,735 | 8,480,139 | 9,931,914 | |
Current Liabilities | ||||||
| Short-term Loans | 3,702,864 | -10.11% | 4,119,110 | 3,202,118 | 2,701,970 | 3,307,143 |
| Notes Payable | 242,591 | 2.29% | 237,162 | 30,009 | 0 | 225,155 |
| Accounts Payable | 513,658 | -38.32% | 832,714 | 662,420 | 422,199 | 335,406 |
| Other Current Liabilities | 21,445,835 | 3.96% | 20,629,841 | 19,049,637 | 17,382,469 | 16,506,585 |
| 25,904,947 | 0.33% | 25,818,828 | 22,944,183 | 20,506,638 | 20,374,289 | |
| Net Current Assets | (13,657,109) | -1.24% | (13,827,898) | (14,161,448) | (12,026,499) | (10,442,374) |
| Total Assets Less Current Liabilities | 36,951,774 | 1.59% | 36,374,275 | 35,186,123 | 36,312,361 | 37,532,713 |
Non-current Liabilities | ||||||
| Long-term Loans | 19,557,018 | 0.09% | 19,539,523 | 20,600,743 | 21,827,003 | 23,441,031 |
| Bonds Payable | 1,500,000 | 0.00% | 1,500,000 | 0 | 0 | 0 |
| Other Non-current Liabilities | 415,503 | 0.89% | 411,821 | 276,342 | 278,951 | 335,144 |
| 21,472,521 | 0.10% | 21,451,344 | 20,877,085 | 22,105,954 | 23,776,175 | |
Total Equity | ||||||
| Share Capital | 1,517,828 | 0.00% | 1,517,828 | 1,517,828 | 1,517,828 | 1,517,828 |
| Reserves | 11,168,349 | -1.21% | 11,305,541 | 10,953,830 | 10,820,354 | 10,424,221 |
| Shareholders' Equity | 12,686,178 | -1.07% | 12,823,369 | 12,471,658 | 12,338,182 | 11,942,049 |
| Non-controlling Interests | 2,793,075 | 33.03% | 2,099,561 | 1,837,379 | 1,868,225 | 1,814,489 |
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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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