| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 48,410 | -0.76% | 48,780 | 0 | 64,701 | 80,807 |
| Fixed Assets | 986,190 | -3.10% | 1,017,724 | 1,030,550 | 903,535 | 907,838 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 10,907 | -27.75% | 15,096 | 33,633 | 37,050 | 29,513 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 27,885,297 | -2.46% | 28,587,449 | 29,349,646 | 28,617,338 | 27,011,699 |
| 28,930,804 | -2.49% | 29,669,050 | 30,413,828 | 29,622,624 | 28,029,858 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,767,581 | 17.49% | 1,504,497 | 1,478,947 | 2,405,131 | 1,481,590 |
| Accounts Receivable | 898,542 | 35.70% | 662,155 | 950,387 | 1,046,225 | 1,238,352 |
| Inventories | 58,653 | -26.60% | 79,914 | 52,218 | 137,200 | 133,416 |
| Other Current Assets | 2,824,425 | -14.35% | 3,297,785 | 2,527,051 | 370,126 | 435,285 |
| 5,549,202 | 0.09% | 5,544,352 | 5,008,603 | 3,958,683 | 3,288,643 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 445,620 | -2.53% | 457,184 | 733,207 | 468,034 | 1,137,024 |
| Other Current Liabilities | 2,260,259 | 22.16% | 1,850,198 | 2,249,244 | 1,847,345 | 2,116,760 |
| 2,705,879 | 17.27% | 2,307,382 | 2,982,451 | 2,315,379 | 3,253,784 | |
| Net Current Assets | 2,843,323 | -12.16% | 3,236,970 | 2,026,152 | 1,643,305 | 34,859 |
| Total Assets Less Current Liabilities | 31,774,127 | -3.44% | 32,906,020 | 32,439,980 | 31,265,928 | 28,064,717 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 5,102,305 | -1.50% | 5,180,250 | 5,283,686 | 7,016,750 | 7,792,493 |
| Other Non-current Liabilities | 4,489,922 | -2.54% | 4,607,022 | 4,810,656 | 4,140,536 | 3,379,835 |
| 9,592,227 | -1.99% | 9,787,272 | 10,094,342 | 11,157,286 | 11,172,328 | |
Total Equity | ||||||
| Share Capital | 6,800,496 | 0.00% | 6,800,496 | 6,800,496 | 6,800,496 | 6,800,496 |
| Reserves | 15,381,404 | -5.74% | 16,318,252 | 15,545,142 | 13,308,146 | 10,091,893 |
| Shareholders' Equity | 22,181,899 | -4.05% | 23,118,748 | 22,345,637 | 20,108,642 | 16,892,389 |
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 |
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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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