| 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 | 716,615 | -0.39% | 719,437 | 722,206 | 701,898 | 754,856 |
| Investment Properties | 151,672 | -7.68% | 164,292 | 176,205 | 186,913 | 9,263 |
| Fixed Assets | 705,234 | 0.86% | 699,230 | 584,531 | 626,436 | 657,727 |
| Construction in Progress | 2,553 | 41.05% | 1,810 | 76,943 | 71,590 | 42,250 |
| Intangible Assets | 86,481 | -0.84% | 87,216 | 106,362 | 110,909 | 116,252 |
| Goodwill | 97,079 | 0.00% | 97,079 | 97,079 | 95,328 | 95,328 |
| Other Non-current Assets | 25,881,052 | -0.23% | 25,941,355 | 25,017,873 | 23,976,647 | 14,352,670 |
| 27,640,685 | -0.25% | 27,710,418 | 26,781,199 | 25,769,723 | 16,028,346 | |
Current Assets | ||||||
| Cash & Bank Balances | 781,107 | -12.02% | 887,866 | 1,298,668 | 1,650,496 | 2,299,736 |
| Accounts Receivable | 4,999,543 | -5.41% | 5,285,642 | 5,595,318 | 5,122,840 | 4,395,634 |
| Inventories | 34,816 | 26.24% | 27,580 | 18,511 | 22,848 | 32,657 |
| Other Current Assets | 14,839,223 | -6.45% | 15,862,333 | 21,734,083 | 25,277,935 | 43,895,687 |
| 20,654,689 | -6.38% | 22,063,421 | 28,646,580 | 32,074,119 | 50,623,714 | |
Current Liabilities | ||||||
| Short-term Loans | 4,064,296 | -0.90% | 4,101,360 | 3,983,152 | 3,601,383 | 3,633,315 |
| Notes Payable | 152,381 | -3.79% | 158,379 | 177,678 | 258,025 | 747,667 |
| Accounts Payable | 8,176,728 | -7.79% | 8,867,200 | 11,221,719 | 11,375,809 | 15,684,738 |
| Other Current Liabilities | 13,049,541 | -4.57% | 13,674,911 | 12,488,885 | 13,369,733 | 14,775,262 |
| 25,442,946 | -5.07% | 26,801,850 | 27,871,433 | 28,604,950 | 34,840,981 | |
| Net Current Assets | (4,788,257) | 1.05% | (4,738,429) | 775,147 | 3,469,169 | 15,782,733 |
| Total Assets Less Current Liabilities | 22,852,428 | -0.52% | 22,971,989 | 27,556,346 | 29,238,892 | 31,811,079 |
Non-current Liabilities | ||||||
| Long-term Loans | 14,741,733 | -0.06% | 14,750,733 | 16,206,104 | 17,292,779 | 18,358,664 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 1,071 | -11.49% | 1,210 | 143,574 | 15,634 | 19,507 |
| 14,742,804 | -0.06% | 14,751,943 | 16,349,677 | 17,308,414 | 18,378,171 | |
Total Equity | ||||||
| Share Capital | 1,529,758 | 0.00% | 1,529,758 | 1,529,758 | 1,529,758 | 1,529,758 |
| Reserves | 5,419,642 | -2.20% | 5,541,425 | 8,566,185 | 9,274,826 | 10,753,618 |
| Shareholders' Equity | 6,949,400 | -1.72% | 7,071,183 | 10,095,943 | 10,804,584 | 12,283,376 |
| Non-controlling Interests | 1,160,224 | 0.99% | 1,148,863 | 1,110,726 | 1,125,894 | 1,149,531 |
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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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