| 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 | 429,263 | 0.62% | 426,613 | 347,861 | 428,401 | 455,971 |
| Investment Properties | 61,119 | -1.06% | 61,775 | 64,396 | 67,066 | 105,791 |
| Fixed Assets | 317,047 | -2.05% | 323,672 | 330,824 | 350,613 | 332,388 |
| Construction in Progress | 93,612 | 93.47% | 48,386 | 8,904 | 2,825 | 3,805 |
| Intangible Assets | 56,712 | -0.84% | 57,194 | 22,081 | 24,431 | 26,127 |
| Goodwill | 49,040 | 0.00% | 49,040 | 54,172 | 59,132 | 59,132 |
| Other Non-current Assets | 501,339 | -5.88% | 532,647 | 374,427 | 399,816 | 367,809 |
| 1,508,132 | 0.59% | 1,499,326 | 1,202,664 | 1,332,286 | 1,351,024 | |
Current Assets | ||||||
| Cash & Bank Balances | 116,844 | -28.96% | 164,482 | 313,275 | 536,149 | 538,553 |
| Accounts Receivable | 72,899 | -27.26% | 100,223 | 143,564 | 115,202 | 125,957 |
| Inventories | 117,427 | 2.40% | 114,670 | 122,630 | 102,525 | 105,968 |
| Other Current Assets | 503,205 | 18.49% | 424,693 | 464,726 | 84,213 | 43,847 |
| 810,374 | 0.78% | 804,068 | 1,044,195 | 838,090 | 814,325 | |
Current Liabilities | ||||||
| Short-term Loans | 60 | 0.00% | 60 | 1,501 | 10,126 | 0 |
| Notes Payable | 52,221 | 31.72% | 39,644 | 55,744 | 38,259 | 57,365 |
| Accounts Payable | 73,751 | -7.27% | 79,535 | 91,805 | 57,070 | 79,535 |
| Other Current Liabilities | 35,111 | -17.05% | 42,330 | 46,251 | 35,611 | 42,855 |
| 161,143 | -0.26% | 161,569 | 195,301 | 141,066 | 179,755 | |
| Net Current Assets | 649,231 | 1.05% | 642,499 | 848,893 | 697,024 | 634,570 |
| Total Assets Less Current Liabilities | 2,157,364 | 0.73% | 2,141,825 | 2,051,557 | 2,029,310 | 1,985,594 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 12,772 | -13.38% | 14,745 | 12,449 | 28,413 | 34,148 |
| 12,772 | -13.38% | 14,745 | 12,449 | 28,413 | 34,148 | |
Total Equity | ||||||
| Share Capital | 176,763 | 0.00% | 176,763 | 176,763 | 176,763 | 176,763 |
| Reserves | 1,967,829 | 0.99% | 1,948,485 | 1,857,538 | 1,819,194 | 1,769,813 |
| Shareholders' Equity | 2,144,592 | 0.91% | 2,125,248 | 2,034,301 | 1,995,956 | 1,946,575 |
| Non-controlling Interests | 0 | -100.00% | 1,833 | 4,808 | 4,940 | 4,871 |
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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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