| 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 | 226,828 | 0.79% | 225,047 | 220,831 | 220,802 | 216,165 |
| Investment Properties | 1,431,132 | -3.90% | 1,489,255 | 1,366,602 | 1,329,633 | 504,623 |
| Fixed Assets | 709,020 | 4.33% | 679,579 | 899,817 | 977,062 | 1,032,024 |
| Construction in Progress | 3,145 | 194.48% | 1,068 | 0 | 5,556 | 1,384 |
| Intangible Assets | 52,227 | -1.94% | 53,261 | 57,362 | 61,831 | 66,101 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 2,368,282 | -1.63% | 2,407,471 | 3,042,341 | 3,480,925 | 3,775,424 |
| 4,790,635 | -1.34% | 4,855,682 | 5,586,953 | 6,075,809 | 5,595,721 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,739,592 | -11.64% | 1,968,820 | 2,940,473 | 3,103,019 | 3,087,138 |
| Accounts Receivable | 47,544 | 40.03% | 33,952 | 35,946 | 47,650 | 56,023 |
| Inventories | 257,493 | 33.48% | 192,910 | 249,980 | 284,486 | 318,077 |
| Other Current Assets | 345,036 | 4.81% | 329,204 | 295,416 | 321,528 | 270,482 |
| 2,389,666 | -5.36% | 2,524,886 | 3,521,815 | 3,756,685 | 3,731,720 | |
Current Liabilities | ||||||
| Short-term Loans | 505,327 | 0.00% | 505,327 | 1,242,460 | 900,724 | 500,407 |
| Notes Payable | 67,450 | -7.27% | 72,737 | 138,000 | 137,600 | 140,500 |
| Accounts Payable | 300,312 | -23.62% | 393,157 | 527,244 | 523,194 | 466,687 |
| Other Current Liabilities | 1,090,483 | -8.11% | 1,186,682 | 1,306,698 | 1,544,624 | 1,616,630 |
| 1,963,572 | -9.01% | 2,157,903 | 3,214,402 | 3,106,142 | 2,724,223 | |
| Net Current Assets | 426,094 | 16.11% | 366,982 | 307,412 | 650,543 | 1,007,496 |
| Total Assets Less Current Liabilities | 5,216,729 | -0.11% | 5,222,664 | 5,894,366 | 6,726,352 | 6,603,217 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 413,600 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 1,197,900 | -3.23% | 1,237,916 | 1,809,373 | 2,274,371 | 2,611,503 |
| 1,197,900 | -3.23% | 1,237,916 | 1,809,373 | 2,687,971 | 2,611,503 | |
Total Equity | ||||||
| Share Capital | 700,895 | 0.00% | 700,895 | 704,039 | 704,039 | 704,039 |
| Reserves | 3,301,383 | 1.04% | 3,267,293 | 3,366,512 | 3,318,715 | 3,268,427 |
| Shareholders' Equity | 4,002,277 | 0.86% | 3,968,187 | 4,070,551 | 4,022,754 | 3,972,466 |
| Non-controlling Interests | 16,552 | -0.05% | 16,561 | 14,441 | 15,627 | 19,249 |
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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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