| 2025/12 CNY(K¥) | %Chg | 2024/12 CNY(K¥) | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | |
Non-current Assets | ||||||
| Long-term Equity Investments | 0 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 211,316 | -6.72% | 226,539 | 184,775 | 198,229 | 211,683 |
| Fixed Assets | 261,302 | -7.36% | 282,066 | 287,455 | 188,482 | 212,099 |
| Construction in Progress | 693 | 102.04% | 343 | 27,015 | 116,435 | 69,288 |
| Intangible Assets | 53,314 | -5.11% | 56,186 | 73,859 | 76,819 | 85,856 |
| Goodwill | 1,391,484 | 0.00% | 1,391,484 | 1,391,484 | 1,391,484 | 1,391,484 |
| Other Non-current Assets | 68,608 | -13.43% | 79,252 | 48,169 | 40,588 | 45,719 |
| 1,986,716 | -2.41% | 2,035,869 | 2,012,757 | 2,012,037 | 2,016,129 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,065,163 | -36.04% | 1,665,337 | 1,615,185 | 1,444,749 | 1,459,710 |
| Accounts Receivable | 811,238 | -13.62% | 939,120 | 868,947 | 701,768 | 623,706 |
| Inventories | 409,039 | 1.72% | 402,105 | 381,690 | 343,891 | 306,219 |
| Other Current Assets | 290,984 | 42.95% | 203,553 | 163,023 | 292,679 | 223,762 |
| 2,576,423 | -19.74% | 3,210,114 | 3,028,845 | 2,783,088 | 2,613,397 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -100.00% | 16,841 | 0 | 0 | 0 |
| Notes Payable | 10,681 | -61.55% | 27,776 | 33,100 | 8,672 | 12,485 |
| Accounts Payable | 145,494 | 1.32% | 143,597 | 138,216 | 143,519 | 118,628 |
| Other Current Liabilities | 259,522 | 17.37% | 221,117 | 211,943 | 202,213 | 207,460 |
| 415,697 | 1.56% | 409,331 | 383,260 | 354,404 | 338,573 | |
| Net Current Assets | 2,160,727 | -22.85% | 2,800,784 | 2,645,585 | 2,428,684 | 2,274,824 |
| Total Assets Less Current Liabilities | 4,147,443 | -14.25% | 4,836,652 | 4,658,343 | 4,440,721 | 4,290,953 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 4,316 | -66.48% | 12,877 | 3,480 | 5,822 | 8,007 |
| 4,316 | -66.48% | 12,877 | 3,480 | 5,822 | 8,007 | |
Total Equity | ||||||
| Share Capital | 381,274 | 0.00% | 381,274 | 381,274 | 381,274 | 272,339 |
| Reserves | 3,623,212 | -16.13% | 4,320,042 | 4,171,585 | 3,966,562 | 3,937,224 |
| Shareholders' Equity | 4,004,487 | -14.82% | 4,701,316 | 4,552,860 | 4,347,837 | 4,209,563 |
| Non-controlling Interests | 138,640 | 13.21% | 122,459 | 102,003 | 87,062 | 73,383 |
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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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