| 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 | 54,724 | 6.44% | 51,415 | 87,027 | 86,891 | 385,173 |
| Investment Properties | 67,313 | -1.61% | 68,414 | 2,458 | 0 | 4,009 |
| Fixed Assets | 1,543,754 | 0.47% | 1,536,591 | 1,543,365 | 1,068,242 | 915,386 |
| Construction in Progress | 20,024 | 70.03% | 11,777 | 0 | 12,773 | 0 |
| Intangible Assets | 800,181 | 2.97% | 777,074 | 484,899 | 218,407 | 251,405 |
| Goodwill | 235,085 | 0.00% | 235,085 | 223,980 | 225,870 | 152,248 |
| Other Non-current Assets | 956,390 | -1.16% | 967,635 | 897,518 | 629,231 | 510,501 |
| 3,677,470 | 0.81% | 3,647,991 | 3,239,246 | 2,241,414 | 2,218,722 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,145,182 | 6.70% | 1,073,224 | 799,996 | 1,121,078 | 1,017,795 |
| Accounts Receivable | 5,025,520 | 3.85% | 4,839,159 | 4,218,104 | 3,266,179 | 2,270,608 |
| Inventories | 157,661 | 10.86% | 142,216 | 86,050 | 40,032 | 43,865 |
| Other Current Assets | 731,483 | -6.75% | 784,454 | 764,264 | 672,545 | 568,033 |
| 7,059,847 | 3.23% | 6,839,054 | 5,868,414 | 5,099,834 | 3,900,301 | |
Current Liabilities | ||||||
| Short-term Loans | 2,114,671 | 2.33% | 2,066,564 | 1,386,274 | 909,084 | 718,000 |
| Notes Payable | 48,236 | 68.71% | 28,591 | 14,044 | 3,984 | 0 |
| Accounts Payable | 1,143,411 | -5.41% | 1,208,744 | 1,009,323 | 805,931 | 572,704 |
| Other Current Liabilities | 1,150,133 | 13.88% | 1,009,972 | 1,064,005 | 980,977 | 746,221 |
| 4,456,452 | 3.31% | 4,313,871 | 3,473,647 | 2,699,975 | 2,036,925 | |
| Net Current Assets | 2,603,395 | 3.10% | 2,525,183 | 2,394,767 | 2,399,859 | 1,863,376 |
| Total Assets Less Current Liabilities | 6,280,864 | 1.74% | 6,173,174 | 5,634,013 | 4,641,273 | 4,082,098 |
Non-current Liabilities | ||||||
| Long-term Loans | 528,567 | -16.43% | 632,477 | 481,390 | 263,473 | 132,500 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 465,098 | 6.72% | 435,811 | 495,852 | 320,196 | 309,334 |
| 993,665 | -6.99% | 1,068,288 | 977,242 | 583,669 | 441,834 | |
Total Equity | ||||||
| Share Capital | 398,592 | 0.00% | 398,592 | 398,592 | 398,592 | 332,160 |
| Reserves | 4,303,683 | 3.97% | 4,139,460 | 3,733,323 | 3,223,028 | 2,975,467 |
| Shareholders' Equity | 4,702,275 | 3.62% | 4,538,052 | 4,131,915 | 3,621,620 | 3,307,627 |
| Non-controlling Interests | 584,924 | 3.19% | 566,834 | 524,856 | 435,983 | 332,637 |
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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)
N
: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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