| 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 | 161,368 | -40.03% | 269,096 | 315,446 | 354,509 | 373,890 |
| Investment Properties | 10,681 | -1.77% | 10,873 | 12,516 | 20,606 | 26,760 |
| Fixed Assets | 77,771 | -4.53% | 81,458 | 113,298 | 131,496 | 150,751 |
| Construction in Progress | 116,520 | -71.23% | 404,965 | 412,311 | 404,588 | 400,320 |
| Intangible Assets | 43,652 | -81.62% | 237,552 | 272,430 | 293,782 | 283,793 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 99,749 | -4.64% | 104,605 | 91,405 | 124,017 | 347,882 |
| 509,741 | -54.02% | 1,108,550 | 1,217,406 | 1,328,998 | 1,583,396 | |
Current Assets | ||||||
| Cash & Bank Balances | 525,374 | 170.67% | 194,102 | 479,475 | 257,653 | 767,995 |
| Accounts Receivable | 233,636 | -8.12% | 254,295 | 274,045 | 289,203 | 330,672 |
| Inventories | 122,683 | -11.11% | 138,016 | 164,755 | 267,827 | 471,664 |
| Other Current Assets | 838,238 | -4.51% | 877,811 | 656,261 | 853,702 | 324,505 |
| 1,719,931 | 17.46% | 1,464,225 | 1,574,536 | 1,668,385 | 1,894,837 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 114,932 | -11.03% | 129,178 | 80,294 | 61,611 | 141,298 |
| Other Current Liabilities | 164,461 | 3.84% | 158,373 | 145,051 | 123,916 | 430,688 |
| 279,393 | -2.84% | 287,551 | 225,345 | 185,527 | 571,986 | |
| Net Current Assets | 1,440,538 | 22.42% | 1,176,673 | 1,349,191 | 1,482,858 | 1,322,851 |
| Total Assets Less Current Liabilities | 1,950,279 | -14.66% | 2,285,223 | 2,566,597 | 2,811,856 | 2,906,247 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 37,533 | -19.34% | 46,534 | 47,569 | 54,256 | 180,796 |
| 37,533 | -19.34% | 46,534 | 47,569 | 54,256 | 180,796 | |
Total Equity | ||||||
| Share Capital | 1,436,594 | 0.00% | 1,436,594 | 1,446,051 | 1,506,157 | 1,506,157 |
| Reserves | 475,939 | -40.65% | 801,869 | 1,072,741 | 1,251,194 | 1,219,021 |
| Shareholders' Equity | 1,912,533 | -14.56% | 2,238,463 | 2,518,792 | 2,757,350 | 2,725,178 |
| Non-controlling Interests | 213 | -5.33% | 225 | 236 | 250 | 273 |
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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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