| 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 | 0 | -100.00% | 2,158 | 3,163 | 3,855 | 17,315 |
| Investment Properties | 45,907 | -0.66% | 46,211 | 41,094 | 41,978 | 12,699 |
| Fixed Assets | 724,981 | -1.33% | 734,757 | 619,166 | 477,897 | 555,593 |
| Construction in Progress | 24,784 | 36.45% | 18,164 | 74,060 | 32,775 | 10,330 |
| Intangible Assets | 79,496 | -3.20% | 82,120 | 86,578 | 94,523 | 99,819 |
| Goodwill | 511,986 | 0.00% | 511,986 | 630,670 | 761,332 | 762,115 |
| Other Non-current Assets | 1,291,212 | 2.96% | 1,254,087 | 967,978 | 929,472 | 911,596 |
| 2,678,366 | 1.09% | 2,649,481 | 2,422,708 | 2,341,833 | 2,369,468 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,931,444 | -14.63% | 2,262,338 | 2,323,366 | 2,252,005 | 693,164 |
| Accounts Receivable | 424,071 | 5.71% | 401,160 | 709,482 | 1,129,690 | 1,376,070 |
| Inventories | 322,477 | 1.25% | 318,495 | 336,605 | 434,590 | 529,290 |
| Other Current Assets | 265,593 | -43.34% | 468,733 | 127,151 | 220,452 | 289,318 |
| 2,943,585 | -14.70% | 3,450,726 | 3,496,605 | 4,036,737 | 2,887,842 | |
Current Liabilities | ||||||
| Short-term Loans | 12,800 | -27.05% | 17,546 | 61,000 | 60,150 | 364,656 |
| Notes Payable | 51,831 | -32.75% | 77,068 | 179,949 | 117,600 | 118,417 |
| Accounts Payable | 1,195,434 | -29.06% | 1,685,114 | 1,589,185 | 1,863,621 | 1,208,942 |
| Other Current Liabilities | 689,894 | -15.50% | 816,485 | 869,465 | 922,477 | 1,000,010 |
| 1,949,958 | -24.89% | 2,596,214 | 2,699,599 | 2,963,849 | 2,692,024 | |
| Net Current Assets | 993,627 | 16.28% | 854,512 | 797,006 | 1,072,888 | 195,817 |
| Total Assets Less Current Liabilities | 3,671,993 | 4.79% | 3,503,993 | 3,219,714 | 3,414,721 | 2,565,285 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 124,966 | 14.73% | 108,921 | 57,995 | 69,954 | 86,607 |
| 124,966 | 14.73% | 108,921 | 57,995 | 69,954 | 86,607 | |
Total Equity | ||||||
| Share Capital | 829,754 | 0.00% | 829,754 | 832,059 | 839,146 | 772,842 |
| Reserves | 2,618,417 | 5.92% | 2,472,074 | 2,217,776 | 2,367,999 | 1,574,743 |
| Shareholders' Equity | 3,448,171 | 4.43% | 3,301,828 | 3,049,835 | 3,207,145 | 2,347,585 |
| Non-controlling Interests | 98,855 | 6.02% | 93,244 | 111,884 | 137,622 | 131,093 |
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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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