| 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 | 444,465 | -2.97% | 458,075 | 466,640 | 381,460 | 265,667 |
| Investment Properties | 112,898 | -- | 0 | 1,027 | 7,683 | 7,925 |
| Fixed Assets | 448,807 | 36.11% | 329,736 | 277,874 | 201,517 | 183,045 |
| Construction in Progress | 2,107 | -98.88% | 187,934 | 115,306 | 84,206 | 57,756 |
| Intangible Assets | 18,238 | -10.16% | 20,300 | 21,768 | 21,675 | 23,840 |
| Goodwill | 884,023 | 57.63% | 560,832 | 499,166 | 309,499 | 254,083 |
| Other Non-current Assets | 554,604 | -19.32% | 687,383 | 443,146 | 343,369 | 276,979 |
| 2,465,143 | 9.84% | 2,244,259 | 1,824,927 | 1,349,409 | 1,069,295 | |
Current Assets | ||||||
| Cash & Bank Balances | 847,851 | 11.80% | 758,365 | 1,057,160 | 953,025 | 655,691 |
| Accounts Receivable | 265,719 | -0.71% | 267,619 | 241,690 | 210,857 | 155,760 |
| Inventories | 172,108 | 8.89% | 158,054 | 160,033 | 123,648 | 105,960 |
| Other Current Assets | 2,510,355 | -3.54% | 2,602,604 | 2,235,100 | 2,481,709 | 985,720 |
| 3,796,033 | 0.25% | 3,786,642 | 3,693,983 | 3,769,238 | 1,903,132 | |
Current Liabilities | ||||||
| Short-term Loans | 19,015 | 11.48% | 17,057 | 11,128 | 7,800 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 78,888 | -8.77% | 86,471 | 71,976 | 48,996 | 37,389 |
| Other Current Liabilities | 560,495 | 3.57% | 541,158 | 500,996 | 289,407 | 265,892 |
| 658,398 | 2.13% | 644,687 | 584,100 | 346,203 | 303,281 | |
| Net Current Assets | 3,137,635 | -0.14% | 3,141,956 | 3,109,883 | 3,423,035 | 1,599,851 |
| Total Assets Less Current Liabilities | 5,602,778 | 4.02% | 5,386,215 | 4,934,810 | 4,772,445 | 2,669,146 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 193,725 | -20.13% | 242,551 | 223,750 | 176,845 | 133,071 |
| 193,725 | -20.13% | 242,551 | 223,750 | 176,845 | 133,071 | |
Total Equity | ||||||
| Share Capital | 895,289 | -0.10% | 896,152 | 897,145 | 894,827 | 850,508 |
| Reserves | 4,016,645 | 5.68% | 3,800,854 | 3,454,251 | 3,335,492 | 1,365,325 |
| Shareholders' Equity | 4,911,935 | 4.58% | 4,697,007 | 4,351,396 | 4,230,318 | 2,215,833 |
| Non-controlling Interests | 497,119 | 11.30% | 446,658 | 359,664 | 365,281 | 320,242 |
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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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