| 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 | 34,093 | -37.41% | 54,473 | 10,025 | 11,112 | 11,544 |
| Investment Properties | 446,727 | -0.88% | 450,673 | 456,734 | 473,137 | 490,235 |
| Fixed Assets | 129,067 | -48.65% | 251,362 | 966,948 | 1,124,285 | 1,270,560 |
| Construction in Progress | 4,572 | -42.51% | 7,953 | 18,949 | 16,527 | 31,735 |
| Intangible Assets | 53,004 | -61.97% | 139,358 | 209,909 | 218,020 | 229,639 |
| Goodwill | 202,503 | 0.00% | 202,503 | 425,791 | 557,166 | 615,303 |
| Other Non-current Assets | 136,458 | -10.76% | 152,907 | 357,856 | 372,747 | 266,185 |
| 1,006,423 | -20.08% | 1,259,230 | 2,446,212 | 2,772,995 | 2,915,201 | |
Current Assets | ||||||
| Cash & Bank Balances | 522,462 | 192.03% | 178,906 | 106,838 | 147,882 | 238,517 |
| Accounts Receivable | 11,752 | -82.89% | 68,697 | 66,429 | 60,604 | 74,416 |
| Inventories | 20,083 | -81.80% | 110,350 | 134,089 | 169,534 | 183,652 |
| Other Current Assets | 784,147 | -51.38% | 1,612,760 | 124,768 | 152,127 | 348,206 |
| 1,338,444 | -32.08% | 1,970,713 | 432,123 | 530,147 | 844,792 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -100.00% | 50,096 | 24,587 | 25,050 | 40,000 |
| Notes Payable | 0 | -- | 0 | 3,480 | 0 | 39,500 |
| Accounts Payable | 78,524 | -60.49% | 198,739 | 268,994 | 245,817 | 228,312 |
| Other Current Liabilities | 239,206 | -66.86% | 721,823 | 1,094,178 | 663,697 | 397,255 |
| 317,731 | -67.27% | 970,658 | 1,391,239 | 934,563 | 705,067 | |
| Net Current Assets | 1,020,714 | 2.07% | 1,000,055 | (959,116) | (404,416) | 139,725 |
| Total Assets Less Current Liabilities | 2,027,136 | -10.28% | 2,259,284 | 1,487,095 | 2,368,579 | 3,054,926 |
Non-current Liabilities | ||||||
| Long-term Loans | 265,558 | 0.00% | 265,558 | 246,943 | 847,602 | 1,010,135 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 28,500 | -28.38% | 39,791 | 1,166,480 | 1,136,328 | 1,927,452 |
| 294,058 | -3.70% | 305,350 | 1,413,424 | 1,983,930 | 2,937,587 | |
Total Equity | ||||||
| Share Capital | 1,787,493 | 0.00% | 1,787,493 | 762,980 | 762,980 | 762,980 |
| Reserves | (152,694) | -314.91% | 71,049 | (901,233) | (620,662) | (970,174) |
| Shareholders' Equity | 1,634,799 | -12.04% | 1,858,542 | (138,253) | 142,318 | (207,194) |
| Non-controlling Interests | 98,280 | 3.03% | 95,393 | 211,925 | 242,331 | 324,533 |
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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)
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: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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