| 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 | 0 | -- | 0 | 12,756,750 | 11,882,583 | 11,089,990 |
| Investment Properties | 594,643 | 12.01% | 530,871 | 441,143 | 288,987 | 308,801 |
| Fixed Assets | 8,092,650 | 3.24% | 7,838,822 | 7,275,661 | 7,595,045 | 8,045,979 |
| Construction in Progress | 473,437 | -4.01% | 493,190 | 128,365 | 87,694 | 188,697 |
| Intangible Assets | 54,291,484 | 1.25% | 53,618,661 | 47,988,125 | 39,861,700 | 39,160,902 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 27,989,177 | 3.05% | 27,160,381 | 12,902,336 | 10,208,663 | 10,278,171 |
| 91,441,390 | 2.01% | 89,641,925 | 81,492,380 | 69,924,671 | 69,072,540 | |
Current Assets | ||||||
| Cash & Bank Balances | 596,435 | -2.43% | 611,259 | 864,470 | 862,161 | 932,931 |
| Accounts Receivable | 2,155,520 | 2.66% | 2,099,610 | 1,863,284 | 1,650,030 | 1,127,670 |
| Inventories | 1,810,749 | -3.49% | 1,876,223 | 1,999,541 | 2,238,247 | 2,585,018 |
| Other Current Assets | 3,974,432 | 84.00% | 2,159,974 | 3,666,400 | 3,986,335 | 4,740,185 |
| 8,537,137 | 26.53% | 6,747,066 | 8,393,696 | 8,736,773 | 9,385,805 | |
Current Liabilities | ||||||
| Short-term Loans | 850,548 | 70.01% | 500,299 | 400,281 | 1,003,987 | 2,434,124 |
| Notes Payable | 0 | -- | 0 | 279,300 | 252,900 | 366,000 |
| Accounts Payable | 2,622,323 | -30.32% | 3,763,411 | 2,040,453 | 2,694,620 | 2,813,442 |
| Other Current Liabilities | 6,315,144 | -12.44% | 7,212,442 | 13,466,473 | 5,597,931 | 8,031,195 |
| 9,788,015 | -14.71% | 11,476,152 | 16,186,507 | 9,549,438 | 13,644,761 | |
| Net Current Assets | (1,250,878) | -73.55% | (4,729,085) | (7,792,811) | (812,666) | (4,258,956) |
| Total Assets Less Current Liabilities | 90,190,512 | 6.22% | 84,912,840 | 73,699,568 | 69,112,006 | 64,813,584 |
Non-current Liabilities | ||||||
| Long-term Loans | 21,141,615 | 7.58% | 19,651,587 | 19,357,820 | 19,449,101 | 16,053,597 |
| Bonds Payable | 7,393,957 | 23.33% | 5,995,245 | 999,300 | 7,984,207 | 9,972,337 |
| Other Non-current Liabilities | 4,452,137 | 3.90% | 4,285,045 | 3,608,460 | 790,190 | 837,318 |
| 32,987,709 | 10.21% | 29,931,877 | 23,965,580 | 28,223,498 | 26,863,253 | |
Total Equity | ||||||
| Share Capital | 5,037,748 | 0.00% | 5,037,748 | 5,037,748 | 5,037,748 | 5,037,748 |
| Reserves | 38,300,373 | 5.21% | 36,404,884 | 33,559,048 | 28,949,540 | 26,903,060 |
| Shareholders' Equity | 43,338,120 | 4.57% | 41,442,632 | 38,596,796 | 33,987,287 | 31,940,808 |
| Non-controlling Interests | 13,864,683 | 2.41% | 13,538,331 | 11,137,192 | 6,901,221 | 6,009,524 |
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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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