| 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 | 578,592 | -6.79% | 620,735 | 653,941 | 674,534 | 751,350 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 291,120 | -3.24% | 300,875 | 290,651 | 273,848 | 267,441 |
| Construction in Progress | 93,445 | 140.42% | 38,868 | 28,635 | 8,621 | 12,339 |
| Intangible Assets | 257,703 | -8.68% | 282,206 | 238,063 | 246,338 | 254,789 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 2,119,797 | 731.24% | 255,017 | 253,155 | 272,810 | 262,448 |
| 3,340,656 | 123.05% | 1,497,702 | 1,464,446 | 1,476,152 | 1,548,367 | |
Current Assets | ||||||
| Cash & Bank Balances | 208,590 | -90.23% | 2,134,668 | 2,127,823 | 1,770,992 | 1,393,480 |
| Accounts Receivable | 82,179 | 202.43% | 27,173 | 10,813 | 30,742 | 29,594 |
| Inventories | 49,501 | -45.07% | 90,117 | 63,058 | 59,637 | 60,161 |
| Other Current Assets | 408,863 | 175.89% | 148,200 | 94,054 | 191,477 | 356,095 |
| 749,133 | -68.79% | 2,400,157 | 2,295,748 | 2,052,847 | 1,839,330 | |
Current Liabilities | ||||||
| Short-term Loans | 46,000 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 50,000 | -- | 0 | 0 | 0 | 6,000 |
| Accounts Payable | 67,380 | -7.39% | 72,754 | 82,513 | 59,524 | 55,642 |
| Other Current Liabilities | 222,144 | -11.16% | 250,060 | 165,450 | 148,278 | 170,234 |
| 385,524 | 19.43% | 322,814 | 247,963 | 207,802 | 231,876 | |
| Net Current Assets | 363,609 | -82.50% | 2,077,344 | 2,047,785 | 1,845,045 | 1,607,455 |
| Total Assets Less Current Liabilities | 3,704,265 | 3.61% | 3,575,046 | 3,512,231 | 3,321,197 | 3,155,821 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 158,971 | -9.37% | 175,409 | 205,797 | 219,013 | 234,825 |
| 158,971 | -9.37% | 175,409 | 205,797 | 219,013 | 234,825 | |
Total Equity | ||||||
| Share Capital | 595,340 | 0.00% | 595,340 | 595,340 | 595,340 | 595,340 |
| Reserves | 2,900,835 | 5.06% | 2,761,011 | 2,671,663 | 2,472,499 | 2,296,438 |
| Shareholders' Equity | 3,496,175 | 4.17% | 3,356,351 | 3,267,003 | 3,067,840 | 2,891,778 |
| Non-controlling Interests | 49,119 | 13.48% | 43,286 | 39,432 | 34,344 | 29,218 |
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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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