| 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 | 34,325 | -0.83% | 34,611 | 28,037 | 27,858 | 27,695 |
| Investment Properties | 36,441 | -2.54% | 37,392 | 41,198 | 45,004 | 48,809 |
| Fixed Assets | 557,741 | -1.26% | 564,846 | 387,965 | 119,426 | 121,607 |
| Construction in Progress | 19,470 | 38.52% | 14,056 | 191,835 | 381,370 | 259,967 |
| Intangible Assets | 118,947 | -0.80% | 119,908 | 123,287 | 121,985 | 124,988 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 78,851 | -5.72% | 83,634 | 45,461 | 39,682 | 60,394 |
| 845,774 | -1.02% | 854,448 | 817,784 | 735,326 | 643,461 | |
Current Assets | ||||||
| Cash & Bank Balances | 185,098 | -51.81% | 384,112 | 416,221 | 423,774 | 291,903 |
| Accounts Receivable | 435,271 | -5.43% | 460,241 | 504,389 | 319,270 | 271,308 |
| Inventories | 8,323 | 76.41% | 4,718 | 6,344 | 13,335 | 9,409 |
| Other Current Assets | 271,882 | 135.49% | 115,454 | 97,128 | 70,180 | 106,951 |
| 900,573 | -6.63% | 964,524 | 1,024,082 | 826,559 | 679,571 | |
Current Liabilities | ||||||
| Short-term Loans | 200,149 | -0.02% | 200,190 | 260,195 | 70,069 | 95,104 |
| Notes Payable | 53,652 | 11.24% | 48,232 | 65,135 | 56,714 | 54,974 |
| Accounts Payable | 177,913 | -28.00% | 247,100 | 225,203 | 214,106 | 183,480 |
| Other Current Liabilities | 100,059 | -3.56% | 103,755 | 67,743 | 53,477 | 40,542 |
| 531,773 | -11.26% | 599,278 | 618,275 | 394,366 | 374,099 | |
| Net Current Assets | 368,800 | 0.97% | 365,246 | 405,807 | 432,193 | 305,472 |
| Total Assets Less Current Liabilities | 1,214,574 | -0.42% | 1,219,694 | 1,223,591 | 1,167,519 | 948,934 |
Non-current Liabilities | ||||||
| Long-term Loans | 119,409 | 0.00% | 119,409 | 148,260 | 101,703 | 82,427 |
| Bonds Payable | 0 | -- | 0 | 163,185 | 150,016 | 0 |
| Other Non-current Liabilities | 67,340 | -6.50% | 72,023 | 54,398 | 60,095 | 69,847 |
| 186,749 | -2.45% | 191,432 | 365,843 | 311,815 | 152,273 | |
Total Equity | ||||||
| Share Capital | 85,566 | 0.00% | 85,566 | 80,046 | 80,040 | 80,040 |
| Reserves | 929,903 | -0.03% | 930,201 | 774,851 | 775,664 | 716,310 |
| Shareholders' Equity | 1,015,469 | -0.03% | 1,015,767 | 854,897 | 855,704 | 796,350 |
| Non-controlling Interests | 12,357 | -1.10% | 12,495 | 2,851 | 0 | 310 |
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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)
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: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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