| 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 | 1,599,560 | 1.46% | 1,576,528 | 1,516,080 | 1,521,911 | 759,177 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 6,130,885 | -0.89% | 6,186,038 | 6,397,539 | 6,223,946 | 6,496,387 |
| Construction in Progress | 302,840 | 2.30% | 296,027 | 185,216 | 480,079 | 239,266 |
| Intangible Assets | 65,236 | -1.08% | 65,947 | 68,059 | 70,544 | 73,138 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 1,174,212 | 14.23% | 1,027,896 | 690,794 | 668,255 | 683,557 |
| 9,272,733 | 1.31% | 9,152,437 | 8,857,689 | 8,964,735 | 8,251,524 | |
Current Assets | ||||||
| Cash & Bank Balances | 3,140,837 | 30.25% | 2,411,433 | 2,684,801 | 1,636,011 | 1,573,768 |
| Accounts Receivable | 293,975 | 21.81% | 241,335 | 225,833 | 191,887 | 149,511 |
| Inventories | 16,601 | 8.40% | 15,315 | 13,297 | 20,471 | 16,686 |
| Other Current Assets | 1,579,410 | -2.28% | 1,616,256 | 1,651,309 | 1,576,981 | 1,688,809 |
| 5,030,823 | 17.42% | 4,284,339 | 4,575,240 | 3,425,351 | 3,428,773 | |
Current Liabilities | ||||||
| Short-term Loans | 833,086 | 10.04% | 757,081 | 1,105,604 | 1,259,524 | 1,042,641 |
| Notes Payable | 0 | -- | 0 | 0 | 21,000 | 0 |
| Accounts Payable | 101,166 | -16.83% | 121,637 | 123,027 | 96,454 | 119,957 |
| Other Current Liabilities | 4,799,646 | 16.24% | 4,128,995 | 4,292,721 | 3,706,166 | 2,570,105 |
| 5,733,897 | 14.50% | 5,007,714 | 5,521,352 | 5,083,144 | 3,732,702 | |
| Net Current Assets | (703,074) | -2.81% | (723,374) | (946,112) | (1,657,793) | (303,929) |
| Total Assets Less Current Liabilities | 8,569,659 | 1.67% | 8,429,063 | 7,911,577 | 7,306,942 | 7,947,595 |
Non-current Liabilities | ||||||
| Long-term Loans | 1,217,861 | -1.67% | 1,238,581 | 1,414,583 | 1,408,683 | 716,284 |
| Bonds Payable | 997,309 | -0.14% | 998,737 | 496,744 | 0 | 0 |
| Other Non-current Liabilities | 474,602 | 29.00% | 367,913 | 358,213 | 449,255 | 513,826 |
| 2,689,771 | 3.25% | 2,605,230 | 2,269,540 | 1,857,938 | 1,230,111 | |
Total Equity | ||||||
| Share Capital | 1,240,638 | 0.00% | 1,240,638 | 1,240,638 | 1,240,638 | 1,240,638 |
| Reserves | 2,987,814 | 1.10% | 2,955,371 | 2,848,535 | 2,719,969 | 3,595,153 |
| Shareholders' Equity | 4,228,452 | 0.77% | 4,196,009 | 4,089,173 | 3,960,607 | 4,835,791 |
| Non-controlling Interests | 1,651,436 | 1.45% | 1,627,824 | 1,552,864 | 1,488,397 | 1,881,693 |
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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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