| 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 | 2,216,623 | 5.10% | 2,109,008 | 2,235,298 | 2,285,392 | 2,402,404 |
| Investment Properties | 313,011 | -1.14% | 316,606 | 328,499 | 98,613 | 38,321 |
| Fixed Assets | 1,294,282 | -4.48% | 1,354,957 | 1,506,929 | 1,762,424 | 1,811,211 |
| Construction in Progress | 27,017 | -7.60% | 29,239 | 42,622 | 154,763 | 92,988 |
| Intangible Assets | 921,102 | -4.25% | 962,027 | 972,209 | 953,437 | 868,159 |
| Goodwill | 4,598,942 | 0.00% | 4,598,942 | 4,598,942 | 4,598,942 | 4,598,942 |
| Other Non-current Assets | 39,765,181 | 53.85% | 25,846,837 | 29,312,066 | 28,691,491 | 47,026,473 |
| 49,136,160 | 39.52% | 35,217,615 | 38,996,566 | 38,545,062 | 56,838,498 | |
Current Assets | ||||||
| Cash & Bank Balances | 111,697,304 | 14.43% | 97,610,666 | 79,318,943 | 62,633,537 | 67,903,527 |
| Accounts Receivable | 715,057 | 19.09% | 600,439 | 616,347 | 802,227 | 673,883 |
| Inventories | 0 | -- | 0 | 0 | 38,554 | 83,054 |
| Other Current Assets | 225,851,707 | 15.23% | 195,998,289 | 183,469,442 | 178,094,647 | 141,094,461 |
| 338,264,068 | 14.97% | 294,209,395 | 263,404,731 | 241,568,964 | 209,754,925 | |
Current Liabilities | ||||||
| Short-term Loans | 3,774,548 | 16.24% | 3,247,314 | 734,255 | 16,969 | 183,440 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 216,348 | 4.46% | 207,104 | 227,549 | 212,860 | 179,469 |
| Other Current Liabilities | 282,543,026 | 22.14% | 231,329,190 | 200,332,214 | 176,290,129 | 156,223,198 |
| 286,533,921 | 22.04% | 234,783,608 | 201,294,018 | 176,519,957 | 156,586,107 | |
| Net Current Assets | 51,730,147 | -12.95% | 59,425,787 | 62,110,713 | 65,049,007 | 53,168,818 |
| Total Assets Less Current Liabilities | 100,866,307 | 6.58% | 94,643,402 | 101,107,279 | 103,594,069 | 110,007,316 |
Non-current Liabilities | ||||||
| Long-term Loans | 2,662,276 | -0.75% | 2,682,293 | 3,203,144 | 500,504 | 3,404,007 |
| Bonds Payable | 34,842,933 | 20.73% | 28,859,438 | 36,472,575 | 43,206,077 | 48,988,679 |
| Other Non-current Liabilities | 505,063 | -9.47% | 557,886 | 891,385 | 1,078,937 | 1,002,514 |
| 38,010,272 | 18.41% | 32,099,617 | 40,567,105 | 44,785,517 | 53,395,199 | |
Total Equity | ||||||
| Share Capital | 6,393,986 | 0.00% | 6,393,984 | 6,393,981 | 6,425,308 | 6,425,306 |
| Reserves | 50,856,545 | 1.02% | 50,342,044 | 48,530,646 | 46,601,551 | 44,785,262 |
| Shareholders' Equity | 57,250,531 | 0.91% | 56,736,027 | 54,924,627 | 53,026,859 | 51,210,569 |
| Non-controlling Interests | 5,605,504 | -3.48% | 5,807,757 | 5,615,547 | 5,781,693 | 5,401,548 |
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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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