| 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 | 12,032 | 4.50% | 11,514 | 24,846 | 22,941 | 16,453 |
| Investment Properties | 81,281 | -0.39% | 81,599 | 93,325 | 94,213 | 87,023 |
| Fixed Assets | 166,215 | -2.02% | 169,634 | 160,390 | 176,401 | 164,918 |
| Construction in Progress | 4,114 | 17.07% | 3,514 | 607 | 50,994 | 21,733 |
| Intangible Assets | 102,690 | 2.33% | 100,355 | 95,524 | 33,141 | 5,874 |
| Goodwill | 127,789 | 0.00% | 127,789 | 127,789 | 127,789 | 69,779 |
| Other Non-current Assets | 85,588 | 54.64% | 55,346 | 56,173 | 62,720 | 68,237 |
| 579,709 | 5.45% | 549,751 | 558,654 | 568,198 | 434,017 | |
Current Assets | ||||||
| Cash & Bank Balances | 299,599 | -44.77% | 542,460 | 599,881 | 615,818 | 600,046 |
| Accounts Receivable | 926,182 | 23.39% | 750,592 | 765,975 | 689,502 | 481,079 |
| Inventories | 8,952 | -2.91% | 9,220 | 7,934 | 10,545 | 3,378 |
| Other Current Assets | 201,446 | 12.08% | 179,729 | 163,427 | 168,153 | 151,734 |
| 1,436,179 | -3.09% | 1,482,001 | 1,537,218 | 1,484,018 | 1,236,237 | |
Current Liabilities | ||||||
| Short-term Loans | 777 | 0.00% | 777 | 777 | 4,583 | 1,565 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 275,663 | 1.85% | 270,666 | 308,704 | 270,443 | 128,536 |
| Other Current Liabilities | 390,193 | -10.13% | 434,177 | 469,988 | 502,851 | 375,536 |
| 666,633 | -5.53% | 705,619 | 779,469 | 777,877 | 505,637 | |
| Net Current Assets | 769,546 | -0.88% | 776,382 | 757,748 | 706,141 | 730,600 |
| Total Assets Less Current Liabilities | 1,349,256 | 1.74% | 1,326,133 | 1,316,403 | 1,274,339 | 1,164,618 |
Non-current Liabilities | ||||||
| Long-term Loans | 29,472 | -4.82% | 30,966 | 30,838 | 24,502 | 230 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 25,870 | 1.42% | 25,507 | 28,027 | 29,544 | 33,167 |
| 55,342 | -2.00% | 56,472 | 58,865 | 54,046 | 33,397 | |
Total Equity | ||||||
| Share Capital | 226,278 | 0.00% | 226,278 | 226,278 | 227,760 | 229,091 |
| Reserves | 1,019,677 | 3.45% | 985,691 | 980,441 | 965,961 | 887,987 |
| Shareholders' Equity | 1,245,955 | 2.80% | 1,211,969 | 1,206,719 | 1,193,721 | 1,117,078 |
| Non-controlling Interests | 47,958 | -16.87% | 57,692 | 50,819 | 26,572 | 14,143 |
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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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