| 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 | 209,615 | 2.13% | 205,240 | 90,030 | 91,622 | 70,601 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 611,143 | 69.85% | 359,812 | 6,580 | 6,605 | 6,894 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 1,613 |
| Intangible Assets | 16,551 | -0.25% | 16,593 | 5,067 | 6,944 | 6,626 |
| Goodwill | 1,343,945 | 0.00% | 1,343,945 | 979,224 | 980,289 | 975,674 |
| Other Non-current Assets | 1,263,497 | 1.79% | 1,241,258 | 1,394,611 | 788,762 | 506,920 |
| 3,444,751 | 8.78% | 3,166,847 | 2,475,511 | 1,874,221 | 1,568,328 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,663,073 | 62.13% | 1,025,746 | 597,346 | 950,390 | 418,451 |
| Accounts Receivable | 2,982,889 | -5.45% | 3,154,823 | 3,504,462 | 4,138,760 | 4,232,499 |
| Inventories | 0 | -- | 0 | 4,804 | 760 | 0 |
| Other Current Assets | 3,046,373 | 38.64% | 2,197,388 | 1,720,568 | 1,433,245 | 1,035,227 |
| 7,692,335 | 20.61% | 6,377,958 | 5,827,180 | 6,523,155 | 5,686,178 | |
Current Liabilities | ||||||
| Short-term Loans | 3,703,106 | 79.04% | 2,068,309 | 1,388,898 | 1,072,998 | 1,127,009 |
| Notes Payable | 0 | -- | 0 | 0 | 719 | 2,311 |
| Accounts Payable | 987,718 | -16.31% | 1,180,192 | 1,265,185 | 1,776,193 | 1,522,712 |
| Other Current Liabilities | 902,734 | -2.94% | 930,107 | 412,152 | 419,160 | 451,857 |
| 5,593,559 | 33.86% | 4,178,608 | 3,066,235 | 3,269,070 | 3,103,890 | |
| Net Current Assets | 2,098,776 | -4.57% | 2,199,349 | 2,760,945 | 3,254,085 | 2,582,288 |
| Total Assets Less Current Liabilities | 5,543,528 | 3.30% | 5,366,196 | 5,236,456 | 5,128,306 | 4,150,616 |
Non-current Liabilities | ||||||
| Long-term Loans | 198,000 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 131,078 | -1.81% | 133,496 | 134,156 | 59,043 | 19,118 |
| 329,078 | 146.51% | 133,496 | 134,156 | 59,043 | 19,118 | |
Total Equity | ||||||
| Share Capital | 1,487,374 | 0.00% | 1,487,374 | 1,487,374 | 1,487,374 | 1,322,426 |
| Reserves | 3,672,242 | -0.62% | 3,695,169 | 3,610,912 | 3,576,972 | 2,714,062 |
| Shareholders' Equity | 5,159,616 | -0.44% | 5,182,543 | 5,098,286 | 5,064,346 | 4,036,487 |
| Non-controlling Interests | 54,834 | 9.32% | 50,158 | 4,014 | 4,918 | 95,011 |
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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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