| 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 | 1,531,953 | -0.31% | 1,536,739 | 1,625,464 | 1,727,988 | 1,736,416 |
| Investment Properties | 705,037 | 0.00% | 705,037 | 770,815 | 521,445 | 546,830 |
| Fixed Assets | 6,662,561 | -0.62% | 6,704,425 | 6,396,814 | 6,397,145 | 6,171,505 |
| Construction in Progress | 404,814 | 2.54% | 394,802 | 542,388 | 1,812,267 | 1,045,199 |
| Intangible Assets | 45,058,702 | 0.02% | 45,049,444 | 46,588,362 | 49,222,848 | 48,767,159 |
| Goodwill | 364,981 | 0.00% | 364,981 | 364,981 | 1,046,047 | 1,046,047 |
| Other Non-current Assets | 22,495,315 | 0.39% | 22,407,151 | 22,802,112 | 22,518,385 | 21,329,620 |
| 77,223,363 | 0.08% | 77,162,578 | 79,090,936 | 83,246,126 | 80,642,776 | |
Current Assets | ||||||
| Cash & Bank Balances | 5,175,177 | -9.15% | 5,696,116 | 6,417,327 | 5,337,501 | 6,090,036 |
| Accounts Receivable | 17,498,634 | 3.63% | 16,885,788 | 14,659,049 | 12,044,729 | 10,160,194 |
| Inventories | 870,045 | -2.72% | 894,334 | 1,043,859 | 1,280,175 | 1,351,073 |
| Other Current Assets | 8,411,909 | -0.92% | 8,489,766 | 9,971,857 | 7,464,508 | 6,651,108 |
| 31,955,765 | -0.03% | 31,966,005 | 32,092,090 | 26,126,914 | 24,252,411 | |
Current Liabilities | ||||||
| Short-term Loans | 2,373,418 | 3.09% | 2,302,348 | 3,262,981 | 4,971,893 | 720,031 |
| Notes Payable | 0 | -100.00% | 2,450 | 1,589 | 24 | 0 |
| Accounts Payable | 9,478,071 | -6.76% | 10,165,450 | 11,339,166 | 12,208,456 | 12,522,170 |
| Other Current Liabilities | 14,934,781 | -6.20% | 15,921,235 | 15,196,262 | 11,509,947 | 15,707,177 |
| 26,786,271 | -5.65% | 28,391,483 | 29,799,999 | 28,690,321 | 28,949,377 | |
| Net Current Assets | 5,169,495 | 44.62% | 3,574,522 | 2,292,092 | (2,563,407) | (4,696,966) |
| Total Assets Less Current Liabilities | 82,392,858 | 2.05% | 80,737,100 | 81,383,027 | 80,682,719 | 75,945,810 |
Non-current Liabilities | ||||||
| Long-term Loans | 33,480,759 | 3.20% | 32,442,228 | 33,385,303 | 31,170,614 | 30,537,694 |
| Bonds Payable | 5,800,000 | 0.00% | 5,800,000 | 5,200,000 | 8,000,000 | 3,800,000 |
| Other Non-current Liabilities | 2,964,239 | 0.61% | 2,946,404 | 3,633,067 | 3,119,699 | 3,106,881 |
| 42,244,999 | 2.56% | 41,188,631 | 42,218,370 | 42,290,313 | 37,444,576 | |
Total Equity | ||||||
| Share Capital | 7,340,591 | 0.00% | 7,340,591 | 7,340,591 | 7,340,591 | 7,340,591 |
| Reserves | 23,829,239 | 1.84% | 23,398,547 | 23,443,491 | 21,778,687 | 19,984,379 |
| Shareholders' Equity | 31,169,829 | 1.40% | 30,739,138 | 30,784,081 | 29,119,278 | 27,324,970 |
| Non-controlling Interests | 8,978,030 | 1.92% | 8,809,331 | 8,380,576 | 9,273,128 | 11,176,264 |
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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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