| 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 | 22,797 | -1.79% | 23,212 | 0 | 0 | 0 |
| Investment Properties | 15,709 | -2.65% | 16,136 | 17,843 | 19,550 | 21,256 |
| Fixed Assets | 315,117 | 0.71% | 312,893 | 249,208 | 253,505 | 257,610 |
| Construction in Progress | 297 | -62.50% | 792 | 35,536 | 746 | 0 |
| Intangible Assets | 20,005 | -0.75% | 20,157 | 20,835 | 21,696 | 22,716 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 1,163,355 | 1.34% | 1,147,991 | 1,202,057 | 1,122,798 | 857,856 |
| 1,537,278 | 1.06% | 1,521,181 | 1,525,480 | 1,418,294 | 1,159,438 | |
Current Assets | ||||||
| Cash & Bank Balances | 316,871 | -15.32% | 374,206 | 236,970 | 589,303 | 293,354 |
| Accounts Receivable | 574,918 | 0.48% | 572,153 | 517,491 | 408,578 | 325,114 |
| Inventories | 37,496 | -26.58% | 51,069 | 65,222 | 73,885 | 64,942 |
| Other Current Assets | 670,111 | 2.90% | 651,244 | 776,885 | 427,950 | 110,929 |
| 1,599,395 | -2.99% | 1,648,671 | 1,596,568 | 1,499,716 | 794,339 | |
Current Liabilities | ||||||
| Short-term Loans | 429,771 | 12.52% | 381,942 | 206,442 | 39,941 | 97,410 |
| Notes Payable | 19,980 | 66.50% | 12,000 | 21,230 | 14,200 | 10,400 |
| Accounts Payable | 234,850 | -18.21% | 287,146 | 377,770 | 395,783 | 399,185 |
| Other Current Liabilities | 306,597 | -18.82% | 377,688 | 296,311 | 113,173 | 100,598 |
| 991,198 | -6.38% | 1,058,776 | 901,753 | 563,098 | 607,593 | |
| Net Current Assets | 608,198 | 3.10% | 589,895 | 694,816 | 936,618 | 186,746 |
| Total Assets Less Current Liabilities | 2,145,476 | 1.63% | 2,111,076 | 2,220,296 | 2,354,912 | 1,346,184 |
Non-current Liabilities | ||||||
| Long-term Loans | 614,693 | 8.76% | 565,162 | 574,695 | 706,860 | 504,040 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 90,216 | -0.03% | 90,246 | 93,129 | 74,778 | 73,958 |
| 704,909 | 7.55% | 655,408 | 667,824 | 781,638 | 577,998 | |
Total Equity | ||||||
| Share Capital | 161,643 | 0.00% | 161,643 | 164,160 | 164,160 | 123,000 |
| Reserves | 1,214,362 | -1.16% | 1,228,644 | 1,326,761 | 1,351,389 | 587,351 |
| Shareholders' Equity | 1,376,005 | -1.03% | 1,390,286 | 1,490,921 | 1,515,549 | 710,351 |
| Non-controlling Interests | 64,563 | -1.25% | 65,381 | 61,551 | 57,726 | 57,835 |
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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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