| 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 | 368,113 | -2.22% | 376,488 | 283,038 | 209,930 | 235,760 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 93,142 | -4.21% | 97,233 | 131,050 | 148,670 | 211,511 |
| Construction in Progress | 12,181 | -22.85% | 15,788 | 177,419 | 283,591 | 295,631 |
| Intangible Assets | 101,814 | -3.78% | 105,815 | 92,224 | 76,955 | 77,199 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 1,319,127 | -0.16% | 1,321,306 | 1,267,988 | 437,360 | 527,097 |
| 1,894,377 | -1.16% | 1,916,631 | 1,951,719 | 1,156,507 | 1,347,197 | |
Current Assets | ||||||
| Cash & Bank Balances | 2,079,259 | -8.65% | 2,276,043 | 2,356,197 | 3,315,303 | 1,703,898 |
| Accounts Receivable | 304,573 | -15.91% | 362,212 | 433,116 | 386,359 | 429,066 |
| Inventories | 1,982 | -93.04% | 28,484 | 7,814 | 9,328 | 15,716 |
| Other Current Assets | 574,755 | 2.01% | 563,446 | 386,746 | 322,212 | 1,685,218 |
| 2,960,569 | -8.35% | 3,230,185 | 3,183,874 | 4,033,202 | 3,833,898 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 421,644 | -26.03% | 569,994 | 594,680 | 530,294 | 447,080 |
| Other Current Liabilities | 470,941 | -26.63% | 641,898 | 695,428 | 743,969 | 752,806 |
| 892,586 | -26.35% | 1,211,892 | 1,290,108 | 1,274,263 | 1,199,886 | |
| Net Current Assets | 2,067,984 | 2.46% | 2,018,293 | 1,893,766 | 2,758,939 | 2,634,012 |
| Total Assets Less Current Liabilities | 3,962,361 | 0.70% | 3,934,924 | 3,845,485 | 3,915,446 | 3,981,210 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 157,166 | -8.96% | 172,625 | 351,422 | 477,791 | 699,934 |
| 157,166 | -8.96% | 172,625 | 351,422 | 477,791 | 699,934 | |
Total Equity | ||||||
| Share Capital | 674,738 | 0.00% | 674,738 | 519,029 | 519,029 | 519,029 |
| Reserves | 3,130,457 | 1.39% | 3,087,560 | 2,975,033 | 2,918,626 | 2,762,246 |
| Shareholders' Equity | 3,805,195 | 1.14% | 3,762,298 | 3,494,062 | 3,437,655 | 3,281,275 |
| 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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