| 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 | 0 | -- | 0 | 0 | 6,243 | 1,764 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 379,287 | -1.73% | 385,967 | 407,978 | 466,387 | 492,973 |
| Construction in Progress | 6,839 | 11.02% | 6,160 | 17,188 | 8,062 | 9,333 |
| Intangible Assets | 307,535 | -1.12% | 311,009 | 324,783 | 301,714 | 313,687 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 106,061 | -4.76% | 111,356 | 105,900 | 138,323 | 167,657 |
| 799,721 | -1.81% | 814,493 | 855,849 | 920,729 | 985,413 | |
Current Assets | ||||||
| Cash & Bank Balances | 196,355 | -9.81% | 217,709 | 326,104 | 1,428,337 | 907,757 |
| Accounts Receivable | 8,856 | -10.82% | 9,930 | 10,000 | 19,563 | 21,766 |
| Inventories | 14,648 | 11.82% | 13,100 | 13,631 | 16,989 | 18,679 |
| Other Current Assets | 1,552,824 | 0.15% | 1,550,475 | 1,427,146 | 391,034 | 817,517 |
| 1,772,684 | -1.03% | 1,791,213 | 1,776,881 | 1,855,923 | 1,765,719 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 86,626 | -5.26% | 91,439 | 95,197 | 140,250 | 106,627 |
| Other Current Liabilities | 162,214 | -11.26% | 182,797 | 164,899 | 180,565 | 195,649 |
| 248,840 | -9.26% | 274,237 | 260,096 | 320,816 | 302,277 | |
| Net Current Assets | 1,523,844 | 0.45% | 1,516,976 | 1,516,785 | 1,535,107 | 1,463,442 |
| Total Assets Less Current Liabilities | 2,323,565 | -0.34% | 2,331,469 | 2,372,634 | 2,455,837 | 2,448,855 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 100,685 | -8.57% | 110,125 | 113,926 | 154,076 | 178,774 |
| 100,685 | -8.57% | 110,125 | 113,926 | 154,076 | 178,774 | |
Total Equity | ||||||
| Share Capital | 415,763 | 0.00% | 415,763 | 415,763 | 415,763 | 415,763 |
| Reserves | 1,752,542 | -0.04% | 1,753,190 | 1,793,559 | 1,838,527 | 1,813,177 |
| Shareholders' Equity | 2,168,305 | -0.03% | 2,168,953 | 2,209,322 | 2,254,290 | 2,228,940 |
| Non-controlling Interests | 54,575 | 4.17% | 52,392 | 49,386 | 47,471 | 41,141 |
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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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