| 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 | 45,662 | -0.11% | 45,713 | 45,552 | 46,562 | 46,836 |
| Investment Properties | 296,818 | -1.18% | 300,369 | 209,522 | 216,012 | 450 |
| Fixed Assets | 1,469,282 | -1.00% | 1,484,132 | 1,594,208 | 1,688,072 | 1,970,536 |
| Construction in Progress | 255,905 | 0.00% | 255,905 | 265,909 | 276,733 | 323,274 |
| Intangible Assets | 831,404 | -0.84% | 838,431 | 983,639 | 1,053,215 | 1,162,267 |
| Goodwill | 99,868 | 0.00% | 99,868 | 99,868 | 99,868 | 99,868 |
| Other Non-current Assets | 2,376,879 | -2.44% | 2,436,303 | 2,750,713 | 3,263,655 | 3,802,798 |
| 5,375,817 | -1.55% | 5,460,720 | 5,949,410 | 6,644,117 | 7,406,029 | |
Current Assets | ||||||
| Cash & Bank Balances | 107,796 | 38.65% | 77,746 | 293,035 | 378,477 | 385,329 |
| Accounts Receivable | 12,288 | -16.37% | 14,693 | 27,546 | 32,323 | 37,324 |
| Inventories | 33,712 | 653.17% | 4,476 | 0 | 0 | 0 |
| Other Current Assets | 166,427 | 27.25% | 130,783 | 240,134 | 84,708 | 198,733 |
| 320,222 | 40.63% | 227,698 | 560,715 | 495,507 | 621,386 | |
Current Liabilities | ||||||
| Short-term Loans | 27,504 | 29.85% | 21,181 | 99,674 | 149,272 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 165,714 | -11.70% | 187,679 | 197,892 | 234,026 | 287,088 |
| Other Current Liabilities | 3,732,643 | -0.72% | 3,759,795 | 4,619,254 | 4,917,724 | 6,363,321 |
| 3,925,861 | -1.08% | 3,968,655 | 4,916,820 | 5,301,022 | 6,650,410 | |
| Net Current Assets | (3,605,638) | -3.62% | (3,740,957) | (4,356,105) | (4,805,515) | (6,029,024) |
| Total Assets Less Current Liabilities | 1,770,179 | 2.93% | 1,719,763 | 1,593,305 | 1,838,603 | 1,377,005 |
Non-current Liabilities | ||||||
| Long-term Loans | 703,273 | 0.30% | 701,152 | 558,930 | 931,030 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 262,457 | 0.43% | 261,331 | 309,839 | 340,474 | 597,176 |
| 965,731 | 0.34% | 962,483 | 868,769 | 1,271,504 | 597,176 | |
Total Equity | ||||||
| Share Capital | 103,808 | 0.00% | 103,808 | 103,808 | 103,808 | 103,808 |
| Reserves | 700,755 | 7.24% | 653,428 | 620,589 | 463,291 | 676,063 |
| Shareholders' Equity | 804,563 | 6.25% | 757,235 | 724,397 | 567,099 | 779,870 |
| Non-controlling Interests | (115) | -355.56% | 45 | 140 | 0 | (42) |
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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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