| 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 | 647,063 | 4.28% | 620,519 | 570,986 | 285,494 | 215,218 |
| Investment Properties | 399,776 | -2.85% | 411,521 | 406,731 | 0 | 0 |
| Fixed Assets | 608,324 | 16.52% | 522,084 | 565,382 | 1,006,641 | 654,379 |
| Construction in Progress | 2,688 | -35.83% | 4,189 | 149 | 139,409 | 266,838 |
| Intangible Assets | 305,430 | 5.84% | 288,590 | 353,714 | 553,770 | 587,150 |
| Goodwill | 515,800 | 5.04% | 491,069 | 555,139 | 631,078 | 640,820 |
| Other Non-current Assets | 819,143 | 109.77% | 390,505 | 411,998 | 731,414 | 762,633 |
| 3,298,223 | 20.88% | 2,728,478 | 2,864,098 | 3,347,805 | 3,127,038 | |
Current Assets | ||||||
| Cash & Bank Balances | 977,193 | -43.32% | 1,724,180 | 1,231,771 | 1,239,136 | 1,832,407 |
| Accounts Receivable | 577,651 | -18.50% | 708,759 | 834,949 | 1,365,040 | 814,036 |
| Inventories | 820,566 | 41.29% | 580,783 | 658,221 | 1,220,905 | 970,001 |
| Other Current Assets | 764,330 | 78.42% | 428,391 | 904,010 | 439,394 | 439,952 |
| 3,139,740 | -8.78% | 3,442,113 | 3,628,951 | 4,264,475 | 4,056,396 | |
Current Liabilities | ||||||
| Short-term Loans | 29,721 | -47.30% | 56,400 | 0 | 151,053 | 122,055 |
| Notes Payable | 95,048 | -5.75% | 100,850 | 83,756 | 286,992 | 214,586 |
| Accounts Payable | 349,377 | 36.31% | 256,315 | 276,895 | 1,173,651 | 769,964 |
| Other Current Liabilities | 511,606 | 88.56% | 271,321 | 325,245 | 610,420 | 1,036,722 |
| 985,753 | 43.93% | 684,885 | 685,897 | 2,222,115 | 2,143,327 | |
| Net Current Assets | 2,153,987 | -21.88% | 2,757,227 | 2,943,055 | 2,042,359 | 1,913,068 |
| Total Assets Less Current Liabilities | 5,452,210 | -0.61% | 5,485,705 | 5,807,153 | 5,390,165 | 5,040,106 |
Non-current Liabilities | ||||||
| Long-term Loans | 9,937 | -- | 0 | 0 | 69,500 | 133,250 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 383,811 | 66.45% | 230,581 | 195,110 | 506,665 | 226,634 |
| 393,748 | 70.76% | 230,581 | 195,110 | 576,165 | 359,884 | |
Total Equity | ||||||
| Share Capital | 542,911 | -0.01% | 542,959 | 543,656 | 512,785 | 512,200 |
| Reserves | 4,293,082 | -5.88% | 4,561,047 | 5,021,074 | 3,822,984 | 3,918,643 |
| Shareholders' Equity | 4,835,993 | -5.25% | 5,104,007 | 5,564,730 | 4,335,768 | 4,430,843 |
| Non-controlling Interests | 222,470 | 47.22% | 151,118 | 47,313 | 478,232 | 249,378 |
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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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