| 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 | 52,080 | -0.08% | 52,120 | 55,846 | 95,566 | 107,069 |
| Investment Properties | 821,812 | -1.51% | 834,411 | 882,209 | 883,810 | 861,710 |
| Fixed Assets | 280,453 | -2.93% | 288,928 | 304,438 | 320,286 | 336,280 |
| Construction in Progress | 144,197 | 4.76% | 137,647 | 128,551 | 168,496 | 219,690 |
| Intangible Assets | 244,713 | -1.44% | 248,291 | 280,364 | 280,360 | 510,018 |
| Goodwill | 13,400 | 0.00% | 13,400 | 17,436 | 1,428 | 12,357 |
| Other Non-current Assets | 271,254 | 1.24% | 267,925 | 316,167 | 359,111 | 184,795 |
| 1,827,909 | -0.80% | 1,842,722 | 1,985,011 | 2,109,057 | 2,231,919 | |
Current Assets | ||||||
| Cash & Bank Balances | 338,161 | -8.66% | 370,205 | 504,209 | 490,319 | 485,209 |
| Accounts Receivable | 350,552 | -9.53% | 387,489 | 535,194 | 478,820 | 518,324 |
| Inventories | 184,818 | -5.26% | 195,083 | 258,971 | 371,548 | 416,782 |
| Other Current Assets | 543,588 | 1.48% | 535,685 | 594,504 | 481,977 | 607,884 |
| 1,417,121 | -4.79% | 1,488,462 | 1,892,878 | 1,822,663 | 2,028,198 | |
Current Liabilities | ||||||
| Short-term Loans | 30,000 | 50.00% | 20,000 | 0 | 0 | 1,910 |
| Notes Payable | 86,000 | 0.00% | 86,000 | 74,500 | 76,264 | 57,933 |
| Accounts Payable | 197,157 | -18.09% | 240,689 | 337,952 | 305,589 | 322,094 |
| Other Current Liabilities | 236,877 | -15.46% | 280,182 | 557,825 | 447,941 | 500,257 |
| 550,034 | -12.26% | 626,871 | 970,277 | 829,794 | 882,194 | |
| Net Current Assets | 867,087 | 0.64% | 861,591 | 922,601 | 992,869 | 1,146,004 |
| Total Assets Less Current Liabilities | 2,694,996 | -0.34% | 2,704,313 | 2,907,612 | 3,101,925 | 3,377,923 |
Non-current Liabilities | ||||||
| Long-term Loans | 2,000 | 0.00% | 2,000 | 45,300 | 72,300 | 93,360 |
| Bonds Payable | 0 | -- | 0 | 0 | 197,244 | 197,238 |
| Other Non-current Liabilities | 82,647 | -4.74% | 86,761 | 86,470 | 84,626 | 88,041 |
| 84,647 | -4.63% | 88,761 | 131,770 | 354,170 | 378,639 | |
Total Equity | ||||||
| Share Capital | 845,495 | 0.00% | 845,495 | 844,826 | 844,809 | 844,758 |
| Reserves | 1,631,162 | -0.46% | 1,638,737 | 1,794,276 | 1,769,360 | 1,912,340 |
| Shareholders' Equity | 2,476,657 | -0.30% | 2,484,232 | 2,639,101 | 2,614,169 | 2,757,098 |
| Non-controlling Interests | 133,692 | 1.81% | 131,321 | 136,741 | 133,587 | 242,187 |
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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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