| 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 | 52,239 | -0.21% | 52,351 | 52,852 | 54,358 | 104,887 |
| Investment Properties | 0 | -- | 0 | 30,580 | 31,456 | 37,200 |
| Fixed Assets | 1,208,984 | -2.26% | 1,236,945 | 1,466,644 | 1,588,343 | 1,602,186 |
| Construction in Progress | 343,339 | 0.00% | 343,339 | 394,519 | 571,700 | 668,866 |
| Intangible Assets | 669,372 | -0.85% | 675,142 | 697,531 | 738,772 | 762,187 |
| Goodwill | 0 | -- | 0 | 0 | 45,897 | 62,949 |
| Other Non-current Assets | 400,822 | -2.78% | 412,293 | 769,404 | 1,054,343 | 1,040,606 |
| 2,674,756 | -1.67% | 2,720,070 | 3,411,530 | 4,084,869 | 4,278,881 | |
Current Assets | ||||||
| Cash & Bank Balances | 423,969 | -1.21% | 429,174 | 53,467 | 105,003 | 191,277 |
| Accounts Receivable | 20,060 | 6.19% | 18,890 | 17,126 | 23,441 | 23,623 |
| Inventories | 15,836 | -0.34% | 15,890 | 22,888 | 58,390 | 243,709 |
| Other Current Assets | 148,067 | -6.61% | 158,553 | 502,982 | 542,877 | 531,599 |
| 607,933 | -2.34% | 622,508 | 596,463 | 729,711 | 990,209 | |
Current Liabilities | ||||||
| Short-term Loans | 348,093 | 0.00% | 348,093 | 351,201 | 413,728 | 384,538 |
| Notes Payable | 0 | -- | 0 | 0 | 4,393 | 60,892 |
| Accounts Payable | 299,317 | 0.05% | 299,178 | 286,525 | 259,057 | 275,942 |
| Other Current Liabilities | 1,718,030 | 4.10% | 1,650,421 | 1,287,253 | 1,078,678 | 1,024,195 |
| 2,365,439 | 2.95% | 2,297,691 | 1,924,979 | 1,755,855 | 1,745,568 | |
| Net Current Assets | (1,757,507) | 4.91% | (1,675,183) | (1,328,516) | (1,026,144) | (755,359) |
| Total Assets Less Current Liabilities | 917,249 | -12.22% | 1,044,886 | 2,083,015 | 3,058,724 | 3,523,522 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 197,911 | 226,008 | 340,511 |
| Bonds Payable | 0 | -- | 0 | 95,258 | 93,201 | 90,494 |
| Other Non-current Liabilities | 614,333 | -8.34% | 670,198 | 652,572 | 689,874 | 761,779 |
| 614,333 | -8.34% | 670,198 | 945,740 | 1,009,083 | 1,192,783 | |
Total Equity | ||||||
| Share Capital | 715,422 | 0.07% | 714,916 | 720,769 | 720,753 | 720,745 |
| Reserves | (703,530) | 10.22% | (638,319) | 205,863 | 1,098,368 | 1,363,606 |
| Shareholders' Equity | 11,893 | -84.47% | 76,597 | 926,632 | 1,819,121 | 2,084,351 |
| Non-controlling Interests | 291,023 | -2.37% | 298,092 | 210,643 | 230,520 | 246,388 |
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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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