| 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 | 796,621 | 1.09% | 788,027 | 775,538 | 763,914 | 1,695,421 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 2,587,297 | 0.76% | 2,567,704 | 2,642,477 | 2,273,610 | 2,457,072 |
| Construction in Progress | 153,556 | -15.92% | 182,624 | 149,800 | 528,215 | 387,111 |
| Intangible Assets | 912,027 | -0.84% | 919,751 | 934,846 | 969,960 | 1,005,965 |
| Goodwill | 1,573 | 0.00% | 1,573 | 1,573 | 1,573 | 1,573 |
| Other Non-current Assets | 904,945 | -1.01% | 914,200 | 1,155,837 | 1,143,404 | 1,198,778 |
| 5,356,020 | -0.33% | 5,373,879 | 5,660,072 | 5,680,676 | 6,745,921 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,272,502 | -57.81% | 3,015,803 | 2,937,879 | 2,891,857 | 2,327,417 |
| Accounts Receivable | 3,644 | -1.19% | 3,688 | 4,597 | 5,081 | 968 |
| Inventories | 6,598 | -1.17% | 6,676 | 7,502 | 8,970 | 11,044 |
| Other Current Assets | 2,702,790 | 60.61% | 1,682,800 | 1,185,855 | 478,798 | 273,186 |
| 3,985,534 | -15.36% | 4,708,967 | 4,135,833 | 3,384,707 | 2,612,615 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 138,431 | -11.16% | 155,813 | 293,238 | 256,396 | 327,422 |
| Other Current Liabilities | 560,158 | -15.91% | 666,137 | 356,154 | 469,617 | 523,591 |
| 698,589 | -15.01% | 821,949 | 649,392 | 726,013 | 851,013 | |
| Net Current Assets | 3,286,946 | -15.44% | 3,887,017 | 3,486,441 | 2,658,694 | 1,761,603 |
| Total Assets Less Current Liabilities | 8,642,966 | -6.67% | 9,260,897 | 9,146,513 | 8,339,369 | 8,507,523 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 67,500 | 96,500 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 499,021 | -1.14% | 504,780 | 667,600 | 705,919 | 736,654 |
| 499,021 | -1.14% | 504,780 | 735,100 | 802,419 | 736,654 | |
Total Equity | ||||||
| Share Capital | 2,624,680 | 0.00% | 2,624,680 | 2,622,670 | 2,620,094 | 2,614,694 |
| Reserves | 5,199,635 | -10.63% | 5,817,933 | 5,489,622 | 4,632,046 | 4,872,688 |
| Shareholders' Equity | 7,824,315 | -7.32% | 8,442,614 | 8,112,292 | 7,252,140 | 7,487,382 |
| Non-controlling Interests | 319,630 | 1.95% | 313,503 | 299,121 | 284,810 | 283,488 |
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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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