| 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 | 4,439,142 | -1.33% | 4,498,839 | 3,424,603 | 2,977,028 | 1,799,825 |
| Investment Properties | 14,356 | -6.71% | 15,388 | 0 | 0 | 0 |
| Fixed Assets | 1,163,500 | -2.08% | 1,188,210 | 778,498 | 638,751 | 565,585 |
| Construction in Progress | 132,713 | 19.99% | 110,604 | 420,535 | 324,278 | 186,277 |
| Intangible Assets | 254,006 | -8.07% | 276,312 | 336,877 | 371,130 | 338,118 |
| Goodwill | 3,484,850 | -1.00% | 3,520,216 | 3,227,762 | 2,764,188 | 2,485,017 |
| Other Non-current Assets | 12,682,668 | 0.88% | 12,572,028 | 14,183,054 | 11,261,226 | 10,964,441 |
| 22,171,235 | -0.05% | 22,181,598 | 22,371,331 | 18,336,601 | 16,339,262 | |
Current Assets | ||||||
| Cash & Bank Balances | 2,168,150 | 21.98% | 1,777,492 | 2,055,345 | 7,419,992 | 7,858,140 |
| Accounts Receivable | 1,360,243 | -3.24% | 1,405,728 | 1,359,758 | 1,260,700 | 1,027,789 |
| Inventories | 55,951 | 34.82% | 41,502 | 31,956 | 23,398 | 22,204 |
| Other Current Assets | 3,044,906 | 3.13% | 2,952,475 | 2,852,626 | 2,640,051 | 2,199,115 |
| 6,629,249 | 7.32% | 6,177,197 | 6,299,685 | 11,344,141 | 11,107,248 | |
Current Liabilities | ||||||
| Short-term Loans | 404,948 | -20.76% | 511,021 | 1,912,017 | 1,969,694 | 1,848,658 |
| Notes Payable | 6,090 | 3.41% | 5,889 | 0 | 0 | 0 |
| Accounts Payable | 330,476 | -9.52% | 365,229 | 257,287 | 249,308 | 157,958 |
| Other Current Liabilities | 2,138,166 | 9.46% | 1,953,335 | 1,492,548 | 1,919,735 | 1,722,951 |
| 2,879,679 | 1.56% | 2,835,474 | 3,661,852 | 4,138,736 | 3,729,567 | |
| Net Current Assets | 3,749,570 | 12.20% | 3,341,723 | 2,637,833 | 7,205,405 | 7,377,681 |
| Total Assets Less Current Liabilities | 25,920,806 | 1.56% | 25,523,321 | 25,009,163 | 25,542,006 | 23,716,944 |
Non-current Liabilities | ||||||
| Long-term Loans | 691,647 | 35.47% | 510,561 | 323,650 | 434,223 | 244,641 |
| Bonds Payable | 88,810 | -3.96% | 92,474 | 0 | 0 | 0 |
| Other Non-current Liabilities | 575,429 | -13.32% | 663,862 | 621,035 | 654,221 | 791,272 |
| 1,355,885 | 7.02% | 1,266,896 | 944,684 | 1,088,444 | 1,035,913 | |
Total Equity | ||||||
| Share Capital | 861,026 | 0.00% | 861,026 | 864,949 | 872,418 | 872,418 |
| Reserves | 20,055,377 | -0.21% | 20,098,480 | 19,805,705 | 20,154,357 | 18,710,604 |
| Shareholders' Equity | 20,916,403 | -0.21% | 20,959,507 | 20,670,653 | 21,026,775 | 19,583,022 |
| Non-controlling Interests | 3,648,518 | 10.66% | 3,296,919 | 3,393,826 | 3,426,787 | 3,098,009 |
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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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