| 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 | 215,164 | -4.63% | 225,602 | 248,050 | 241,966 | 222,141 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 24,505 |
| Fixed Assets | 974,712 | -1.41% | 988,674 | 562,727 | 514,118 | 455,895 |
| Construction in Progress | 14,414 | 2.93% | 14,004 | 462,404 | 225,054 | 95,760 |
| Intangible Assets | 97,582 | -1.76% | 99,331 | 100,355 | 116,200 | 132,267 |
| Goodwill | 1,149,788 | 0.00% | 1,149,788 | 1,149,788 | 1,320,794 | 1,335,979 |
| Other Non-current Assets | 1,251,808 | 18.64% | 1,055,103 | 1,481,514 | 1,515,754 | 680,545 |
| 3,703,469 | 4.84% | 3,532,502 | 4,004,839 | 3,933,886 | 2,947,092 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,282,312 | -30.34% | 1,840,897 | 1,927,300 | 1,531,952 | 2,369,222 |
| Accounts Receivable | 1,689,747 | -15.28% | 1,994,572 | 2,220,242 | 2,193,640 | 2,024,027 |
| Inventories | 197,787 | 490.46% | 33,497 | 91,369 | 202,583 | 275,078 |
| Other Current Assets | 1,744,516 | 9.44% | 1,594,060 | 1,549,024 | 2,116,089 | 2,165,009 |
| 4,914,363 | -10.04% | 5,463,026 | 5,787,935 | 6,044,263 | 6,833,337 | |
Current Liabilities | ||||||
| Short-term Loans | 47,046 | -26.10% | 63,664 | 362,364 | 6,908 | 326,493 |
| Notes Payable | 949 | -29.60% | 1,348 | 1,879 | 2,123 | 362 |
| Accounts Payable | 755,866 | -21.21% | 959,298 | 1,199,974 | 995,175 | 947,353 |
| Other Current Liabilities | 675,941 | -10.68% | 756,767 | 951,285 | 916,611 | 706,759 |
| 1,479,802 | -16.92% | 1,781,077 | 2,515,502 | 1,920,818 | 1,980,966 | |
| Net Current Assets | 3,434,561 | -6.72% | 3,681,948 | 3,272,433 | 4,123,445 | 4,852,370 |
| Total Assets Less Current Liabilities | 7,138,030 | -1.06% | 7,214,450 | 7,277,271 | 8,057,331 | 7,799,463 |
Non-current Liabilities | ||||||
| Long-term Loans | 655,887 | 1.75% | 644,617 | 473,820 | 271,439 | 227,179 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 507,059 |
| Other Non-current Liabilities | 203,186 | -6.93% | 218,320 | 252,475 | 149,131 | 138,878 |
| 859,073 | -0.45% | 862,937 | 726,295 | 420,569 | 873,116 | |
Total Equity | ||||||
| Share Capital | 1,078,236 | 0.00% | 1,078,236 | 1,085,554 | 1,096,701 | 1,060,900 |
| Reserves | 5,647,749 | -1.16% | 5,714,270 | 5,732,849 | 6,524,306 | 5,751,511 |
| Shareholders' Equity | 6,725,985 | -0.98% | 6,792,506 | 6,818,402 | 7,621,006 | 6,812,412 |
| Non-controlling Interests | (447,027) | 1.37% | (440,992) | (267,426) | 15,755 | 113,935 |
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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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