| 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 | 24,682 | -1.24% | 24,991 | 24,976 | 27,148 | 26,014 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 353,948 | -1.69% | 360,016 | 382,650 | 406,357 | 407,650 |
| Construction in Progress | 310,973 | 16.99% | 265,806 | 146,123 | 17,918 | 1,497 |
| Intangible Assets | 244,529 | -1.99% | 249,482 | 236,249 | 253,022 | 255,883 |
| Goodwill | 17,608 | 0.00% | 17,608 | 21,189 | 27,898 | 27,898 |
| Other Non-current Assets | 88,540 | 2.40% | 86,463 | 83,016 | 50,918 | 43,037 |
| 1,040,280 | 3.58% | 1,004,365 | 894,203 | 783,261 | 761,980 | |
Current Assets | ||||||
| Cash & Bank Balances | 843,860 | 6.17% | 794,813 | 657,863 | 728,416 | 856,493 |
| Accounts Receivable | 486,348 | -6.00% | 517,418 | 541,515 | 517,404 | 436,679 |
| Inventories | 8,400 | -11.34% | 9,474 | 20,209 | 16,560 | 15,936 |
| Other Current Assets | 149,384 | -35.38% | 231,183 | 321,299 | 217,596 | 200,307 |
| 1,487,993 | -4.18% | 1,552,889 | 1,540,885 | 1,479,976 | 1,509,416 | |
Current Liabilities | ||||||
| Short-term Loans | 3,200 | -- | 0 | 27,066 | 15,001 | 101,797 |
| Notes Payable | 8,927 | 12.57% | 7,930 | 12,588 | 16,955 | 0 |
| Accounts Payable | 154,631 | -18.20% | 189,028 | 158,278 | 92,438 | 69,460 |
| Other Current Liabilities | 97,785 | -31.31% | 142,361 | 176,750 | 169,996 | 177,054 |
| 264,543 | -22.04% | 339,319 | 374,682 | 294,391 | 348,312 | |
| Net Current Assets | 1,223,449 | 0.81% | 1,213,570 | 1,166,204 | 1,185,585 | 1,161,104 |
| Total Assets Less Current Liabilities | 2,263,729 | 2.06% | 2,217,934 | 2,060,407 | 1,968,846 | 1,923,084 |
Non-current Liabilities | ||||||
| Long-term Loans | 233,997 | 23.91% | 188,844 | 90,028 | 60,500 | 75,000 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 43,388 | -7.15% | 46,727 | 51,911 | 46,020 | 40,640 |
| 277,386 | 17.75% | 235,572 | 141,939 | 106,520 | 115,640 | |
Total Equity | ||||||
| Share Capital | 198,855 | 0.00% | 198,855 | 198,855 | 198,855 | 132,987 |
| Reserves | 1,765,722 | 0.17% | 1,762,715 | 1,705,542 | 1,655,846 | 1,676,489 |
| Shareholders' Equity | 1,964,577 | 0.15% | 1,961,571 | 1,904,397 | 1,854,701 | 1,809,476 |
| Non-controlling Interests | 21,766 | 4.68% | 20,792 | 14,071 | 7,625 | (2,032) |
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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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