| 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 | 26,277 | 21.07% | 21,704 | 35,529 | 9,151 | 8,891 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 162,324 | -1.41% | 164,653 | 156,993 | 127,720 | 146,788 |
| Construction in Progress | 1,362,054 | 3.18% | 1,320,121 | 14,033 | 21,461 | 3,907 |
| Intangible Assets | 5,123,603 | 7.05% | 4,786,133 | 3,620,769 | 2,120,609 | 994,838 |
| Goodwill | 184 | 0.00% | 184 | 184 | 184 | 184 |
| Other Non-current Assets | 778,874 | 6.66% | 730,272 | 610,386 | 509,890 | 179,424 |
| 7,453,316 | 6.13% | 7,023,067 | 4,437,894 | 2,789,016 | 1,334,032 | |
Current Assets | ||||||
| Cash & Bank Balances | 705,993 | -23.21% | 919,434 | 1,434,485 | 1,910,534 | 1,097,000 |
| Accounts Receivable | 751,224 | 3.11% | 728,543 | 625,638 | 496,292 | 439,077 |
| Inventories | 60,204 | 4.92% | 57,382 | 52,767 | 38,268 | 54,340 |
| Other Current Assets | 1,059,988 | -1.43% | 1,075,367 | 695,530 | 472,532 | 260,558 |
| 2,577,409 | -7.31% | 2,780,726 | 2,808,420 | 2,917,625 | 1,850,975 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 1,147,107 | -11.90% | 1,301,978 | 1,306,220 | 881,789 | 555,160 |
| Other Current Liabilities | 550,043 | 19.74% | 459,354 | 420,274 | 255,338 | 188,663 |
| 1,697,150 | -3.64% | 1,761,333 | 1,726,494 | 1,137,126 | 743,823 | |
| Net Current Assets | 880,259 | -13.65% | 1,019,394 | 1,081,926 | 1,780,499 | 1,107,152 |
| Total Assets Less Current Liabilities | 8,333,575 | 3.62% | 8,042,461 | 5,519,819 | 4,569,515 | 2,441,184 |
Non-current Liabilities | ||||||
| Long-term Loans | 4,204,226 | 5.38% | 3,989,509 | 1,627,513 | 1,044,254 | 268,600 |
| Bonds Payable | 281,773 | 1.30% | 278,157 | 419,901 | 759,652 | 0 |
| Other Non-current Liabilities | 199,129 | 1.57% | 196,044 | 188,055 | 124,602 | 62,644 |
| 4,685,128 | 4.96% | 4,463,709 | 2,235,469 | 1,928,508 | 331,244 | |
Total Equity | ||||||
| Share Capital | 674,075 | 0.00% | 674,065 | 646,966 | 420,231 | 418,406 |
| Reserves | 2,774,703 | 2.39% | 2,709,939 | 2,598,846 | 2,180,099 | 1,683,676 |
| Shareholders' Equity | 3,448,778 | 1.91% | 3,384,004 | 3,245,812 | 2,600,329 | 2,102,081 |
| Non-controlling Interests | 199,670 | 2.53% | 194,748 | 38,538 | 40,677 | 7,859 |
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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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