| 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 | 33,152 | -1.39% | 33,620 | 20,434 | 4,906 | 4,923 |
| Investment Properties | 248,200 | -0.66% | 249,849 | 2,162 | 2,756 | 3,351 |
| Fixed Assets | 38,457 | -1.09% | 38,881 | 40,366 | 39,158 | 18,118 |
| Construction in Progress | 37,752 | 37.69% | 27,419 | 216,618 | 140,956 | 105,671 |
| Intangible Assets | 30,493 | -1.32% | 30,900 | 46,954 | 48,617 | 22,712 |
| Goodwill | 11,477 | 0.00% | 11,477 | 8,412 | 10,802 | 10,802 |
| Other Non-current Assets | 101,610 | 22.18% | 83,165 | 116,346 | 106,840 | 55,681 |
| 501,143 | 5.43% | 475,310 | 451,292 | 354,035 | 221,258 | |
Current Assets | ||||||
| Cash & Bank Balances | 188,226 | 14.93% | 163,772 | 159,562 | 270,936 | 270,944 |
| Accounts Receivable | 215,111 | -13.35% | 248,258 | 288,684 | 298,046 | 244,389 |
| Inventories | 0 | -- | 0 | 0 | 0 | 0 |
| Other Current Assets | 406,848 | -14.25% | 474,431 | 480,937 | 423,676 | 33,354 |
| 810,185 | -8.60% | 886,461 | 929,183 | 992,658 | 548,687 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 6,454 | 42,433 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 109,875 | -26.18% | 148,846 | 141,855 | 135,233 | 126,650 |
| Other Current Liabilities | 116,359 | -17.30% | 140,692 | 128,619 | 124,400 | 132,201 |
| 226,234 | -21.86% | 289,537 | 276,928 | 302,066 | 258,851 | |
| Net Current Assets | 583,951 | -2.17% | 596,924 | 652,255 | 690,592 | 289,837 |
| Total Assets Less Current Liabilities | 1,085,094 | 1.20% | 1,072,234 | 1,103,548 | 1,044,628 | 511,095 |
Non-current Liabilities | ||||||
| Long-term Loans | 93,542 | 10.27% | 84,832 | 93,100 | 31,019 | 37,498 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 11,788 | 12.25% | 10,502 | 14,271 | 7,759 | 10,210 |
| 105,330 | 10.48% | 95,335 | 107,371 | 38,778 | 47,708 | |
Total Equity | ||||||
| Share Capital | 114,400 | 0.00% | 114,400 | 88,000 | 88,000 | 66,000 |
| Reserves | 860,891 | 0.32% | 858,157 | 904,421 | 913,864 | 394,048 |
| Shareholders' Equity | 975,291 | 0.28% | 972,557 | 992,421 | 1,001,864 | 460,048 |
| Non-controlling Interests | 4,473 | 3.02% | 4,342 | 3,755 | 3,986 | 3,339 |
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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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