| 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 | 973,059 | -1.81% | 991,002 | 1,075,223 | 1,164,814 | 1,187,261 |
| Investment Properties | 157,719 | -0.47% | 158,461 | 156,375 | 170,713 | 185,051 |
| Fixed Assets | 382,274 | -2.57% | 392,373 | 507,350 | 596,402 | 639,100 |
| Construction in Progress | 13,402 | 0.00% | 13,402 | 13,431 | 1,661 | 0 |
| Intangible Assets | 65,221 | -1.41% | 66,154 | 69,908 | 69,767 | 72,135 |
| Goodwill | 3,808 | 0.00% | 3,808 | 3,808 | 3,808 | 3,808 |
| Other Non-current Assets | 1,096,348 | -1.62% | 1,114,381 | 808,661 | 817,904 | 824,209 |
| 2,691,831 | -1.74% | 2,739,581 | 2,634,756 | 2,825,069 | 2,911,565 | |
Current Assets | ||||||
| Cash & Bank Balances | 4,683,180 | 6.68% | 4,390,007 | 2,253,010 | 2,397,018 | 2,628,620 |
| Accounts Receivable | 325,739 | -2.27% | 333,299 | 170,943 | 238,757 | 264,696 |
| Inventories | 0 | -- | 0 | 0 | 0 | 0 |
| Other Current Assets | 1,326,218 | 14.40% | 1,159,256 | 1,864,840 | 1,175,927 | 685,540 |
| 6,335,136 | 7.69% | 5,882,562 | 4,288,792 | 3,811,702 | 3,578,855 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 326,585 | 25.99% | 259,220 | 170,472 | 188,816 | 282,198 |
| Other Current Liabilities | 1,479,216 | -12.59% | 1,692,254 | 1,054,654 | 1,114,012 | 1,408,428 |
| 1,805,801 | -7.46% | 1,951,475 | 1,225,127 | 1,302,828 | 1,690,626 | |
| Net Current Assets | 4,529,335 | 15.22% | 3,931,087 | 3,063,666 | 2,508,874 | 1,888,229 |
| Total Assets Less Current Liabilities | 7,221,166 | 8.25% | 6,670,668 | 5,698,422 | 5,333,943 | 4,799,794 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 144,287 | 9.73% | 131,493 | 64,950 | 86,334 | 90,293 |
| 144,287 | 9.73% | 131,493 | 64,950 | 86,334 | 90,293 | |
Total Equity | ||||||
| Share Capital | 72,041 | 0.00% | 72,041 | 72,041 | 72,041 | 71,866 |
| Reserves | 5,933,475 | 9.10% | 5,438,590 | 4,830,039 | 4,391,801 | 3,906,868 |
| Shareholders' Equity | 6,005,517 | 8.98% | 5,510,631 | 4,902,080 | 4,463,842 | 3,978,735 |
| Non-controlling Interests | 1,071,363 | 4.16% | 1,028,543 | 731,392 | 783,766 | 730,766 |
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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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