| 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 | 475,635 | 1.10% | 470,447 | 450,881 | 382,569 | 282,898 |
| Investment Properties | 786 | -6.65% | 842 | 1,064 | 1,286 | 0 |
| Fixed Assets | 504,616 | -0.76% | 508,493 | 523,330 | 536,658 | 19,869 |
| Construction in Progress | 6,463 | 81.14% | 3,568 | 0 | 17,389 | 0 |
| Intangible Assets | 835 | 9.87% | 760 | 630 | 837 | 572 |
| Goodwill | 49,361 | 0.00% | 49,361 | 45,631 | 17,387 | 17,387 |
| Other Non-current Assets | 1,765,143 | -13.94% | 2,051,028 | 2,296,568 | 2,212,705 | 2,185,367 |
| 2,802,839 | -9.13% | 3,084,499 | 3,318,103 | 3,168,831 | 2,506,093 | |
Current Assets | ||||||
| Cash & Bank Balances | 2,193,004 | 3.19% | 2,125,213 | 1,458,149 | 1,423,448 | 1,635,380 |
| Accounts Receivable | 203,251 | 3.03% | 197,276 | 228,626 | 128,091 | 126,117 |
| Inventories | 18,715 | 56.55% | 11,955 | 12,438 | 17,056 | 21,250 |
| Other Current Assets | 451,437 | -21.52% | 575,226 | 770,013 | 789,438 | 1,471,797 |
| 2,866,407 | -1.49% | 2,909,670 | 2,469,224 | 2,358,033 | 3,254,544 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 2,000 | 100,060 | 500,325 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 236,038 | -30.33% | 338,782 | 302,998 | 297,729 | 292,577 |
| Other Current Liabilities | 587,774 | 15.05% | 510,865 | 596,265 | 562,893 | 966,130 |
| 823,812 | -3.04% | 849,647 | 901,264 | 960,682 | 1,759,032 | |
| Net Current Assets | 2,042,595 | -0.85% | 2,060,022 | 1,567,961 | 1,397,351 | 1,495,512 |
| Total Assets Less Current Liabilities | 4,845,435 | -5.81% | 5,144,521 | 4,886,064 | 4,566,182 | 4,001,605 |
Non-current Liabilities | ||||||
| Long-term Loans | 192,000 | 0.00% | 192,000 | 194,000 | 196,000 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 181,687 | -33.29% | 272,364 | 378,204 | 399,525 | 414,985 |
| 373,687 | -19.53% | 464,364 | 572,204 | 595,525 | 414,985 | |
Total Equity | ||||||
| Share Capital | 735,534 | 0.00% | 735,534 | 735,534 | 528,624 | 532,761 |
| Reserves | 3,601,153 | -5.51% | 3,811,023 | 3,452,311 | 3,344,107 | 2,987,103 |
| Shareholders' Equity | 4,336,686 | -4.62% | 4,546,556 | 4,187,844 | 3,872,731 | 3,519,864 |
| Non-controlling Interests | 135,061 | 1.09% | 133,601 | 126,015 | 97,926 | 66,756 |
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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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