| 2025/12 CNY(K¥) | %Chg | 2024/12 CNY(K¥) | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | |
Non-current Assets | ||||||
| Long-term Equity Investments | 407,846 | 7.26% | 380,231 | 371,009 | 461,375 | 450,063 |
| Investment Properties | 7,487 | -3.04% | 7,722 | 7,870 | 14,604 | 15,212 |
| Fixed Assets | 315,217 | -17.41% | 381,669 | 399,941 | 402,174 | 404,934 |
| Construction in Progress | 0 | -100.00% | 5,967 | 7,431 | 8,566 | 7,364 |
| Intangible Assets | 17,886 | -7.00% | 19,233 | 20,925 | 19,427 | 22,906 |
| Goodwill | 40,544 | -39.49% | 66,999 | 78,767 | 78,767 | 78,767 |
| Other Non-current Assets | 469,639 | 5.66% | 444,502 | 690,065 | 952,183 | 994,001 |
| 1,258,619 | -3.65% | 1,306,322 | 1,576,009 | 1,937,096 | 1,973,246 | |
Current Assets | ||||||
| Cash & Bank Balances | 772,253 | -12.99% | 887,570 | 896,033 | 924,670 | 1,162,952 |
| Accounts Receivable | 2,096,874 | -11.75% | 2,375,937 | 2,567,150 | 2,784,152 | 2,185,830 |
| Inventories | 209,600 | 8.84% | 192,569 | 265,415 | 289,459 | 241,306 |
| Other Current Assets | 869,625 | -29.57% | 1,234,808 | 1,523,501 | 1,567,465 | 2,068,042 |
| 3,948,352 | -15.83% | 4,690,884 | 5,252,099 | 5,565,745 | 5,658,130 | |
Current Liabilities | ||||||
| Short-term Loans | 834,059 | -19.67% | 1,038,314 | 1,184,376 | 1,376,427 | 1,527,565 |
| Notes Payable | 40,000 | -35.68% | 62,186 | 148,043 | 165,531 | 153,274 |
| Accounts Payable | 1,128,100 | 5.79% | 1,066,324 | 1,173,019 | 1,235,013 | 1,105,033 |
| Other Current Liabilities | 497,593 | -19.75% | 620,064 | 740,552 | 981,511 | 841,582 |
| 2,499,752 | -10.30% | 2,786,888 | 3,245,990 | 3,758,483 | 3,627,455 | |
| Net Current Assets | 1,448,600 | -23.92% | 1,903,996 | 2,006,108 | 1,807,262 | 2,030,675 |
| Total Assets Less Current Liabilities | 2,707,218 | -15.67% | 3,210,318 | 3,582,117 | 3,744,359 | 4,003,921 |
Non-current Liabilities | ||||||
| Long-term Loans | 57,800 | -42.14% | 99,900 | 109,500 | 49,800 | 249,700 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 37,322 | -23.55% | 48,816 | 50,825 | 271,279 | 395,498 |
| 95,122 | -36.04% | 148,716 | 160,325 | 321,079 | 645,198 | |
Total Equity | ||||||
| Share Capital | 306,125 | 0.00% | 306,125 | 311,320 | 313,804 | 313,804 |
| Reserves | 2,294,557 | -14.74% | 2,691,315 | 3,042,651 | 3,039,690 | 2,984,824 |
| Shareholders' Equity | 2,600,682 | -13.24% | 2,997,439 | 3,353,971 | 3,353,494 | 3,298,629 |
| Non-controlling Interests | 11,415 | -82.21% | 64,163 | 67,820 | 69,786 | 60,094 |
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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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