| 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 | 577,688 | -1.18% | 584,565 | 691,863 | 747,824 | 854,903 |
| Investment Properties | 413,894 | -0.64% | 416,547 | 0 | 0 | 0 |
| Fixed Assets | 925,867 | -1.80% | 942,866 | 932,634 | 998,199 | 1,058,713 |
| Construction in Progress | 55,043 | 0.00% | 55,043 | 488,317 | 517,622 | 506,767 |
| Intangible Assets | 246,955 | -1.42% | 250,505 | 308,382 | 320,489 | 338,062 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 92,434 | -3.41% | 95,695 | 202,096 | 243,935 | 255,002 |
| 2,311,880 | -1.42% | 2,345,221 | 2,623,292 | 2,828,069 | 3,013,447 | |
Current Assets | ||||||
| Cash & Bank Balances | 77,614 | -30.90% | 112,328 | 185,402 | 638,015 | 1,282,370 |
| Accounts Receivable | 306,829 | 0.46% | 305,431 | 307,983 | 280,788 | 345,009 |
| Inventories | 38,509 | 12.08% | 34,359 | 36,720 | 63,684 | 130,862 |
| Other Current Assets | 161,269 | 3.08% | 156,453 | 104,762 | 193,765 | 236,146 |
| 584,222 | -4.00% | 608,570 | 634,868 | 1,176,251 | 1,994,386 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 39,975 | 5,009 | 415,605 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 346,786 | -4.58% | 363,438 | 438,891 | 505,576 | 473,236 |
| Other Current Liabilities | 825,422 | -2.60% | 847,471 | 819,254 | 1,003,428 | 1,148,620 |
| 1,172,208 | -3.20% | 1,210,908 | 1,298,120 | 1,514,013 | 2,037,461 | |
| Net Current Assets | (587,986) | -2.38% | (602,338) | (663,252) | (337,762) | (43,075) |
| Total Assets Less Current Liabilities | 1,723,894 | -1.09% | 1,742,883 | 1,960,040 | 2,490,308 | 2,970,372 |
Non-current Liabilities | ||||||
| Long-term Loans | 460,334 | -0.38% | 462,110 | 351,733 | 423,586 | 468,863 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 219,697 | 11.75% | 196,592 | 126,561 | 496,195 | 466,291 |
| 680,030 | 3.24% | 658,702 | 478,294 | 919,781 | 935,154 | |
Total Equity | ||||||
| Share Capital | 1,012,435 | 0.00% | 1,012,435 | 1,012,435 | 1,012,435 | 1,012,435 |
| Reserves | 45,421 | -42.42% | 78,879 | 408,381 | 447,051 | 848,789 |
| Shareholders' Equity | 1,057,856 | -3.07% | 1,091,314 | 1,420,816 | 1,459,485 | 1,861,224 |
| Non-controlling Interests | (13,992) | 96.16% | (7,133) | 60,930 | 111,041 | 173,994 |
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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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