| 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 | 405,997 | 0.00% | 405,997 | 421,172 | 439,240 | 438,035 |
| Investment Properties | 782,222 | -0.76% | 788,218 | 812,202 | 845,237 | 277,552 |
| Fixed Assets | 2,758,908 | -0.18% | 2,763,823 | 2,796,397 | 2,864,902 | 2,999,940 |
| Construction in Progress | 83,180 | 17.56% | 70,753 | 55,750 | 63,894 | 82,801 |
| Intangible Assets | 2,654,480 | -1.83% | 2,703,826 | 3,033,851 | 2,940,689 | 2,912,456 |
| Goodwill | 5,334,532 | -0.71% | 5,372,414 | 6,016,355 | 6,048,553 | 6,102,873 |
| Other Non-current Assets | 4,244,510 | -0.36% | 4,259,963 | 4,064,255 | 3,990,706 | 4,238,322 |
| 16,263,829 | -0.62% | 16,364,994 | 17,199,982 | 17,193,220 | 17,051,979 | |
Current Assets | ||||||
| Cash & Bank Balances | 3,067,687 | -44.10% | 5,488,049 | 4,831,325 | 5,000,758 | 4,934,615 |
| Accounts Receivable | 1,275,059 | 3.25% | 1,234,944 | 1,323,414 | 1,347,232 | 1,196,132 |
| Inventories | 877,755 | 5.64% | 830,862 | 710,836 | 456,719 | 287,490 |
| Other Current Assets | 3,833,669 | 162.42% | 1,460,881 | 2,159,898 | 1,721,605 | 1,745,759 |
| 9,054,170 | 0.44% | 9,014,736 | 9,025,473 | 8,526,314 | 8,163,996 | |
Current Liabilities | ||||||
| Short-term Loans | 507,741 | 30.83% | 388,106 | 522,288 | 530,472 | 636,477 |
| Notes Payable | 1,635 | -3.82% | 1,700 | 1,922 | 504 | 1,896 |
| Accounts Payable | 830,549 | -2.94% | 855,679 | 847,423 | 848,595 | 892,544 |
| Other Current Liabilities | 4,741,933 | -1.33% | 4,805,947 | 4,687,658 | 4,586,798 | 4,413,779 |
| 6,081,859 | 0.50% | 6,051,431 | 6,059,291 | 5,966,368 | 5,944,697 | |
| Net Current Assets | 2,972,311 | 0.30% | 2,963,305 | 2,966,183 | 2,559,945 | 2,219,299 |
| Total Assets Less Current Liabilities | 19,236,140 | -0.48% | 19,328,298 | 20,166,165 | 19,753,165 | 19,271,278 |
Non-current Liabilities | ||||||
| Long-term Loans | 152,512 | -0.91% | 153,915 | 158,197 | 171,359 | 179,909 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 846,221 | -3.53% | 877,152 | 914,073 | 879,486 | 919,369 |
| 998,733 | -3.14% | 1,031,067 | 1,072,270 | 1,050,845 | 1,099,278 | |
Total Equity | ||||||
| Share Capital | 1,345,132 | 0.00% | 1,345,132 | 1,346,132 | 1,346,132 | 1,346,132 |
| Reserves | 15,082,950 | -0.60% | 15,174,167 | 16,216,725 | 15,970,430 | 15,609,720 |
| Shareholders' Equity | 16,428,082 | -0.55% | 16,519,299 | 17,562,857 | 17,316,562 | 16,955,852 |
| Non-controlling Interests | 1,809,325 | 1.77% | 1,777,932 | 1,531,038 | 1,385,758 | 1,216,148 |
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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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