| 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 | 148,009 | 0.69% | 146,994 | 150,293 | 147,762 | 298,848 |
| Investment Properties | 81,993 | -1.45% | 83,199 | 88,023 | 67,602 | 1,336,560 |
| Fixed Assets | 16,057 | -3.54% | 16,647 | 15,247 | 15,771 | 253,393 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 6,476 | 2.84% | 6,297 | 9,095 | 14,191 | 12,172 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 329 |
| Other Non-current Assets | 171,804 | 24.50% | 137,996 | 113,637 | 130,378 | 469,988 |
| 424,340 | 8.49% | 391,133 | 376,295 | 375,704 | 2,371,290 | |
Current Assets | ||||||
| Cash & Bank Balances | 808,044 | -18.19% | 987,694 | 511,855 | 1,141,355 | 3,057,535 |
| Accounts Receivable | 487,389 | 12.28% | 434,077 | 354,544 | 279,736 | 271,887 |
| Inventories | 6,537 | -0.94% | 6,599 | 18,244 | 95,882 | 23,133,875 |
| Other Current Assets | 421,275 | 40.23% | 300,423 | 503,257 | 1,091,138 | 3,421,047 |
| 1,723,245 | -0.32% | 1,728,793 | 1,387,901 | 2,608,112 | 29,884,345 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 100,086 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 210,437 | -2.28% | 215,338 | 168,899 | 135,501 | 1,168,849 |
| Other Current Liabilities | 511,568 | 0.56% | 508,722 | 929,057 | 2,289,014 | 20,400,481 |
| 722,005 | -0.28% | 724,059 | 1,198,041 | 2,424,515 | 21,569,330 | |
| Net Current Assets | 1,001,240 | -0.35% | 1,004,733 | 189,859 | 183,597 | 8,315,015 |
| Total Assets Less Current Liabilities | 1,425,579 | 2.13% | 1,395,866 | 566,154 | 559,301 | 10,686,305 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 4,625,521 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 3,052,117 |
| Other Non-current Liabilities | 120,359 | 41.39% | 85,123 | 66,076 | 85,384 | 791,851 |
| 120,359 | 41.39% | 85,123 | 66,076 | 85,384 | 8,469,489 | |
Total Equity | ||||||
| Share Capital | 1,106,074 | 0.00% | 1,106,074 | 853,461 | 853,461 | 853,461 |
| Reserves | 154,000 | -4.04% | 160,491 | (393,146) | (409,906) | (147,872) |
| Shareholders' Equity | 1,260,074 | -0.51% | 1,266,566 | 460,315 | 443,555 | 705,589 |
| Non-controlling Interests | 45,146 | 2.19% | 44,178 | 39,764 | 30,362 | 1,511,227 |
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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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