| 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 | 991,002 | -7.83% | 1,075,223 | 1,164,814 | 1,187,261 | 1,188,434 |
| Investment Properties | 158,461 | 1.33% | 156,375 | 170,713 | 185,051 | 204,512 |
| Fixed Assets | 392,373 | -22.66% | 507,350 | 596,402 | 639,100 | 719,137 |
| Construction in Progress | 13,402 | -0.22% | 13,431 | 1,661 | 0 | 0 |
| Intangible Assets | 66,154 | -5.37% | 69,908 | 69,767 | 72,135 | 2,281 |
| Goodwill | 3,808 | 0.00% | 3,808 | 3,808 | 3,808 | 3,808 |
| Other Non-current Assets | 1,114,381 | 37.81% | 808,661 | 817,904 | 824,209 | 630,660 |
| 2,739,581 | 3.98% | 2,634,756 | 2,825,069 | 2,911,565 | 2,748,832 | |
Current Assets | ||||||
| Cash & Bank Balances | 4,390,007 | 94.85% | 2,253,010 | 2,397,018 | 2,628,620 | 2,903,342 |
| Accounts Receivable | 333,299 | 94.98% | 170,943 | 238,757 | 264,696 | 294,205 |
| Inventories | 0 | -- | 0 | 0 | 0 | 0 |
| Other Current Assets | 1,159,256 | -37.84% | 1,864,840 | 1,175,927 | 685,540 | 1,156,897 |
| 5,882,562 | 37.16% | 4,288,792 | 3,811,702 | 3,578,855 | 4,354,444 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 259,220 | 52.06% | 170,472 | 188,816 | 282,198 | 280,694 |
| Other Current Liabilities | 1,692,254 | 60.46% | 1,054,654 | 1,114,012 | 1,408,428 | 1,545,407 |
| 1,951,475 | 59.29% | 1,225,127 | 1,302,828 | 1,690,626 | 1,826,102 | |
| Net Current Assets | 3,931,087 | 28.31% | 3,063,666 | 2,508,874 | 1,888,229 | 2,528,342 |
| Total Assets Less Current Liabilities | 6,670,668 | 17.06% | 5,698,422 | 5,333,943 | 4,799,794 | 5,277,174 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 131,493 | 102.45% | 64,950 | 86,334 | 90,293 | 217,555 |
| 131,493 | 102.45% | 64,950 | 86,334 | 90,293 | 217,555 | |
Total Equity | ||||||
| Share Capital | 72,041 | 0.00% | 72,041 | 72,041 | 71,866 | 71,865 |
| Reserves | 5,438,590 | 12.60% | 4,830,039 | 4,391,801 | 3,906,868 | 4,508,273 |
| Shareholders' Equity | 5,510,631 | 12.41% | 4,902,080 | 4,463,842 | 3,978,735 | 4,580,138 |
| Non-controlling Interests | 1,028,543 | 40.63% | 731,392 | 783,766 | 730,766 | 479,482 |
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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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